"Tax Invoice-GST/552/21-22","24/Feb/2022","Vijayadurga Agencies","AGENDA 500ML","10000.0000","0.0000","DBAGN21022","24/Aug/2023","1","0.00"
"Tax Invoice-GST/553/21-22","24/Feb/2022","Sri Kartikeya Agencies","MAX FORCE FORTE 30G","4.0000","0.0000","PGEC000004","31/Jan/2113","1","0.00"
"Tax Invoice-GST/554/21-22","24/Feb/2022","Star Pest Management Solutions","Solfac EW 1 Lt","1.0000","0.0000","DBSEW21002","26/Mar/2023","1","0.00"
"Tax Invoice-GST/555/21-22","24/Feb/2022","Sri Siva Sai Agencies","King Fog 1 Lt","1000.0000","0.0000","DBKFG21004","28/May/2023","1","0.00"