"Tax Invoice-GST/608/21-22","18/Mar/2022","Sri Vijayalakshmi Enterprises  Guntur","Premise 1 Lt","6000.0000","0.0000","PGSC000103","22/Jan/2024","1","0.00"
"Tax Invoice-GST/609/21-22","18/Mar/2022","Rani Pest Control","Responsar 1 Ltr","1000.0000","0.0000","PGSC000078","15/Jan/2024","1","0.00"
"Tax Invoice-GST/609/21-22","18/Mar/2022","Rani Pest Control","Solfac EW 100 ML","200.0000","0.0000","DBSEW21006","19/Jul/2023","1","0.00"