"Tax Invoice-GST/565/21-22","02/Mar/2022","Sri Lakshmi Venkata Datri Agencies","Premise 350 SC 250 ML","5000.0000","0.0000","PGSC000098","29/Oct/2023","1","0.00"
"Tax Invoice-GST/565/21-22","02/Mar/2022","Sri Lakshmi Venkata Datri Agencies","Responsar 1 Ltr","5000.0000","0.0000","PGSC000076","30/Sep/2023","1","0.00"