"Tax Invoice-GST/390/21-22","03/Dec/2021","Pest Clinic-Ongole","Premise 1 Lt","10000.0000","0.0000","PGSC000097","28/Oct/2023","1","0.00"
"Tax Invoice-GST/391/21-22","03/Dec/2021","Mahendra Enterprises  Canal Road","Premise 350 SC 250 ML","2500.0000","0.0000","PGSC000093","11/Aug/2023","1","0.00"
"Tax Invoice-GST/391/21-22","03/Dec/2021","Mahendra Enterprises  Canal Road","Responsar 1 Ltr","10000.0000","0.0000","PGSC000075","03/Jun/2023","1","0.00"
"Tax Invoice-GST/392/21-22","03/Dec/2021","Star Pest Management Solutions","Agenda 500ml","2500.0000","0.0000","DBAGN21013","03/May/2023","1","0.00"