"TAX INVOICE-DC-236/22-23","23/Oct/2022","NATIONAL PEST CONTROL","AGENDA","3.0000","0.0000","DC-236/22-23","23/Oct/2022","1","0.00"
"TAX INVOICE-DC-237/22-23","23/Oct/2022","SECURE MULTI SERVICES","PREMISE 1 LTR","1.0000","0.0000","DC-237/22-23","23/Oct/2022","1","0.00"
"TAX INVOICE-DC-238/22-23","23/Oct/2022","AGARWAL TRADING","K-OTHRINE FLOW","15.0000","0.0000","DC-238/22-23","23/Oct/2022","1","0.00"
"TAX INVOICE-DC-240/22-23","23/Oct/2022","Cops","Premise Sc350","2.0000","0.0000","DC-240/22-23","23/Oct/2022","1","0.00"
"TAX INVOICE-DC-242/22-23","23/Oct/2022","PREIMUM PEST CONTROL","AGENDA","0.5000","0.0000","DC-242/22-23","23/Oct/2022","1","0.00"
"TAX INVOICE-DC-244/22-23","23/Oct/2022","Cash","Premise Sc350","1.0000","0.0000","DC-244/22-23","23/Oct/2022","1","0.00"