"BILL OF SUPPLY-BoS/200/21-22","28/Mar/2022","RLS Pest Management Solutions","Agenda 100 ML","100.0000","0.0000","DBAGN21011","22/Mar/2023","1","0.00"
"BILL OF SUPPLY-BoS/200/21-22","28/Mar/2022","RLS Pest Management Solutions","Agenda 500ml","1500.0000","0.0000","DBAGN22003","12/Mar/2023","1","0.00"
"BILL OF SUPPLY-BoS/200/21-22","28/Mar/2022","RLS Pest Management Solutions","Agenda 500ml","500.0000","0.0000","DBAGN21004","01/Jan/1900","1","0.00"
"BILL OF SUPPLY-BoS/200/21-22","28/Mar/2022","RLS Pest Management Solutions","Agenda 500ml","500.0000","0.0000","DBAGN22003","23/Jan/2024","1","0.00"
"BILL OF SUPPLY-BoS/200/21-22","28/Mar/2022","RLS Pest Management Solutions","Premise 350 SC 250 ML","250.0000","0.0000","PGSC000082","01/Nov/2022","1","0.00"
"BILL OF SUPPLY-BoS/200/21-22","28/Mar/2022","RLS Pest Management Solutions","Premise 350 SC 250 ML","250.0000","0.0000","PGSC000098","12/Mar/2023","1","0.00"
"BILL OF SUPPLY-BoS/200/21-22","28/Mar/2022","RLS Pest Management Solutions","Premise 350 SC 250 ML","250.0000","0.0000","Pgsc000085","01/Jan/1900","1","0.00"
"BILL OF SUPPLY-BoS/200/21-22","28/Mar/2022","RLS Pest Management Solutions","Racumen Sure 100g","500.0000","0.0000","110","23/Mar/2022","1","0.00"
"BILL OF SUPPLY-BoS/200/21-22","28/Mar/2022","RLS Pest Management Solutions","Temprid Sc 50 Ml","2.0000","0.0000","PGSC000016","03/Sep/2022","1","0.00"
"BILL OF SUPPLY-BoS/201/21-22","28/Mar/2022","SVS Pestcontrol-Pavan","Agenda 500ml","1000.0000","0.0000","DBAGN22003","23/Jan/2024","1","0.00"
"BILL OF SUPPLY-BoS/201/21-22","28/Mar/2022","SVS Pestcontrol-Pavan","Premise 1 Lt","1000.0000","0.0000","PGSC000103","22/Jan/2024","1","0.00"
"BILL OF SUPPLY-BoS/204/21-22","28/Mar/2022","Doctor`s Pest Control Services","Premise 350 SC 250 ML","500.0000","0.0000","PGSC000098","29/Oct/2023","1","0.00"
"BILL OF SUPPLY-BoS/205/21-22","28/Mar/2022","D.V Madhava Rao","Premise 350 SC 250 ML","500.0000","0.0000","PGSC000098","29/Oct/2023","1","0.00"
"BILL OF SUPPLY-BoS/207/21-22","28/Mar/2022","Prananda Pvt Ltd","Responsar 1 Ltr","1000.0000","0.0000","PGSC000078","15/Jan/2024","1","0.00"
"BILL OF SUPPLY-BoS/208/21-22","28/Mar/2022","Asian Pest Control-Ong","Max Force Forte 30g","1.0000","0.0000","PGEC000004","31/Jan/2113","1","0.00"
"BILL OF SUPPLY-BoS/208/21-22","28/Mar/2022","Asian Pest Control-Ong","Premise 1 Lt","1000.0000","0.0000","PGSC000103","22/Jan/2024","1","0.00"
"BILL OF SUPPLY-BoS/210/21-22","28/Mar/2022","Jyothi Pest Control","Racumen Sure 100g","100.0000","0.0000","73","15/Sep/2023","1","0.00"
"BILL OF SUPPLY-BoS/210/21-22","28/Mar/2022","Jyothi Pest Control","Temprid Sc 50 Ml","2.0000","0.0000","PGSC000022","18/Aug/2023","1","0.00"
"BILL OF SUPPLY-BoS/212/21-22","28/Mar/2022","Sri Vijayadurga Pest Control","Temprid Sc 500 Ml","1.0000","0.0000","PGSC000021","17/Aug/2023","1","0.00"
"BILL OF SUPPLY-BoS/213/21-22","28/Mar/2022","ANTI PEST CO","K-Othrine Flow 1 Lt","1000.0000","0.0000","PGSC000089","13/Nov/2023","1","0.00"
"BILL OF SUPPLY-BoS/214/21-22","28/Mar/2022","Devasri Pest Control  Yanamalakuduru","Premise 1 Lt","1000.0000","0.0000","PGSC000103","22/Jan/2024","1","0.00"
"BILL OF SUPPLY-BoS/215/21-22","28/Mar/2022","Pest Off_eeze","Agenda 500ml","4500.0000","0.0000","DBAGN22003","23/Jan/2024","1","0.00"
"BILL OF SUPPLY-BoS/215/21-22","28/Mar/2022","Pest Off_eeze","Max Force Forte 30g","2.0000","0.0000","PGEC000004","31/Jan/2113","1","0.00"
"BILL OF SUPPLY-BoS/215/21-22","28/Mar/2022","Pest Off_eeze","Premise 1 Lt","7000.0000","0.0000","PGSC000097","28/Oct/2023","1","0.00"
"BILL OF SUPPLY-BoS/215/21-22","28/Mar/2022","Pest Off_eeze","Temprid Sc 50 Ml","3.0000","0.0000","PGSC000016","03/Sep/2022","1","0.00"
"Tax Invoice-GST/630/21-22","28/Mar/2022","Lingamaneni Land Mark Developers","Solfac EW 1 Lt","3.0000","0.0000","DBSEW21002","26/Mar/2023","1","0.00"
"Tax Invoice-GST/631/21-22","28/Mar/2022","Mahendra Enterprises  Canal Road","Agenda 500ml","50000.0000","0.0000","DBAGN22003","23/Jan/2024","1","0.00"
"Tax Invoice-GST/631/21-22","28/Mar/2022","Mahendra Enterprises  Canal Road","Premise 1 Lt","10000.0000","0.0000","PGSC000103","22/Jan/2024","1","0.00"
"Tax Invoice-GST/634/21-22","28/Mar/2022","Mahendra Enterprises  Canal Road","Max Force Forte 30g","4.0000","0.0000","PGEC000004","31/Jan/2113","1","0.00"
"Tax Invoice-GST/636/21-22","28/Mar/2022","Star Pest Management Solutions","Agenda 500ml","1500.0000","0.0000","DBAGN22003","23/Jan/2024","1","0.00"