"BILL OF SUPPLY-BOS\22-23\444","17/Mar/2023","TORMENT PEST CONTROL","Agenda 500ml-PCS","1.0000","0.0000","BOS\22-23\444","17/Mar/2023","1","0.00"
"Tax Invoice-GST\22-23\710","17/Mar/2023","Kalluru Janaki Rama Rao Menures Depo","Agenda 100ml-PCS","20.0000","0.0000","GST\22-23\710","17/Mar/2023","1","0.00"
"Tax Invoice-GST\22-23\710","17/Mar/2023","Kalluru Janaki Rama Rao Menures Depo","Racumen Sure 100g-PCS","100.0000","0.0000","GST\22-23\710","17/Mar/2023","1","0.00"
"Tax Invoice-GST\22-23\711","17/Mar/2023","Sri Siti Greev Pest Control Services","Maxforce Forte 30g-PCS","2.0000","0.0000","GST\22-23\711","17/Mar/2023","1","0.00"
"Tax Invoice-GST\22-23\712","17/Mar/2023","Rani Pest Control_vja","Agenda 500ml-PCS","1.0000","0.0000","GST\22-23\712","17/Mar/2023","1","0.00"
"Tax Invoice-GST\22-23\713","17/Mar/2023","Arnold Marine Services Pvt Ltd","Racumen Sure 100g-PCS","10.0000","0.0000","GST\22-23\713","17/Mar/2023","1","0.00"