"Tax Invoice-GST/593/21-22","11/Mar/2022","Hotel Siddhartha","Max Force Forte 30g","8.0000","0.0000","PGEC000004","31/Jan/2113","1","0.00"
"Tax Invoice-GST/593/21-22","11/Mar/2022","Hotel Siddhartha","Temprid Sc 500 Ml","1.0000","0.0000","PGSC000021","17/Aug/2023","1","0.00"
"Tax Invoice-GST/594/21-22","11/Mar/2022","Star Pest Management Solutions","K-Othrine Flow 1 Lt","1000.0000","0.0000","PGSC000089","13/Nov/2023","1","0.00"
"Tax Invoice-GST/594/21-22","11/Mar/2022","Star Pest Management Solutions","Solfac Wp 20g","1.0000","0.0000","SWPD2002","08/Jul/2022","1","0.00"