"TAX INVOICE-DC-104/22-23","20/Jul/2022","RANJITA ENTERPRISES","PREMISE 1 LTR","5.0000","0.0000","DC-104/22-23","20/Jul/2022","1","0.00"
"TAX INVOICE-DC-105/22-23","20/Jul/2022","SHAURYA SAFETY SERVICE","Premise Sc350","2.0000","0.0000","DC-105/22-23","20/Jul/2022","1","0.00"
"TAX INVOICE-DC-105/22-23","20/Jul/2022","SHAURYA SAFETY SERVICE","TEMPRID 50ML","10.0000","0.0000","DC-105/22-23","20/Jul/2022","1","0.00"
"TAX INVOICE-DC-107/22-23","20/Jul/2022","Cops","Premise Sc350","1.0000","0.0000","DC-107/22-23","20/Jul/2022","1","0.00"