"Tax Invoice-GST/393/21-22","04/Dec/2021","Vijayadurga Agencies","Agenda 100 ML","2000.0000","0.0000","DBAGN21011","22/Mar/2023","1","0.00"
"Tax Invoice-GST/393/21-22","04/Dec/2021","Vijayadurga Agencies","Agenda 500ml","5000.0000","0.0000","DBAGN21013","03/May/2023","1","0.00"
"Tax Invoice-GST/394/21-22","04/Dec/2021","Sri Lakshmi Venkata Datri Agencies","Agenda 100 ML","2000.0000","0.0000","DBAGN21011","22/Mar/2023","1","0.00"
"Tax Invoice-GST/394/21-22","04/Dec/2021","Sri Lakshmi Venkata Datri Agencies","Max Force Forte 30g","12.0000","0.0000","PGEC000004","31/Jan/2113","1","0.00"
"Tax Invoice-GST/394/21-22","04/Dec/2021","Sri Lakshmi Venkata Datri Agencies","Premise 350 SC 250 ML","2500.0000","0.0000","PGSC000093","11/Aug/2023","1","0.00"