"BILL OF SUPPLY-BoS/218/21-22","30/Mar/2022","Jyothi Pest Control","Agenda 500ml","500.0000","0.0000","DBAGN22003","23/Jan/2024","1","0.00"
"BILL OF SUPPLY-BoS/218/21-22","30/Mar/2022","Jyothi Pest Control","Premise 1 Lt","1000.0000","0.0000","PGSC000103","22/Jan/2024","1","0.00"
"BILL OF SUPPLY-BoS/219/21-22","30/Mar/2022","Anji Pest Control","Premise 350 SC 250 ML","1500.0000","0.0000","PGSC000098","29/Oct/2023","1","0.00"
"Tax Invoice-GST/639/21-22","30/Mar/2022","Sri Lakshmi Venkata Datri Agencies","Premise 1 Lt","10000.0000","0.0000","PGSC000103","22/Jan/2024","1","0.00"
"Tax Invoice-GST/639/21-22","30/Mar/2022","Sri Lakshmi Venkata Datri Agencies","Premise 350 SC 250 ML","5000.0000","0.0000","PGSC000098","29/Oct/2023","1","0.00"