"Tax Invoice-GST/398/21-22","08/Dec/2021","Jyothi Enterprises (New)","Agenda 100 ML","4000.0000","0.0000","DBAGN21011","22/Mar/2023","1","0.00"
"Tax Invoice-GST/398/21-22","08/Dec/2021","Jyothi Enterprises (New)","Premise 1 Lt","3000.0000","0.0000","PGSC000097","28/Oct/2023","1","0.00"
"Tax Invoice-GST/398/21-22","08/Dec/2021","Jyothi Enterprises (New)","Premise 350 SC 250 ML","2500.0000","0.0000","PGSC000093","11/Aug/2023","1","0.00"
"Tax Invoice-GST/398/21-22","08/Dec/2021","Jyothi Enterprises (New)","Responsar 1 Ltr","5000.0000","0.0000","PGSC000075","03/Jun/2023","1","0.00"