"TAX INVOICE-DC-080/22-23","17/Jun/2022","HYGIENE SOLUTION","AGENDA","10.0000","0.0000","DC-080/22-23","17/Jun/2022","1","0.00"
"TAX INVOICE-DC-080/22-23","17/Jun/2022","HYGIENE SOLUTION","RESPONSAR (Beta- Cyfluthrin 2.45% SC)","10.0000","0.0000","DC-080/22-23","17/Jun/2022","1","0.00"
"TAX INVOICE-DC-081/22-23","17/Jun/2022","SHRI RANI SATI ENTERPRISES","KINGFOG 1.25 ULV","10.0000","0.0000","DC-081/22-23","17/Jun/2022","1","0.00"
"TAX INVOICE-DC-082/22-23","17/Jun/2022","JIYA STORE","RESPONSAR (Beta- Cyfluthrin 2.45% SC)","10.0000","0.0000","DC-082/22-23","17/Jun/2022","1","0.00"