"Tax Invoice-GST/424/21-22","20/Dec/2021","Jyothi Enterprises (New)","Premise 1 Lt","3000.0000","0.0000","PGSC000097","28/Oct/2023","1","0.00"
"Tax Invoice-GST/424/21-22","20/Dec/2021","Jyothi Enterprises (New)","Premise 350 SC 250 ML","2500.0000","0.0000","PGSC000093","11/Aug/2023","1","0.00"
"Tax Invoice-GST/424/21-22","20/Dec/2021","Jyothi Enterprises (New)","Responsar 1 Ltr","5000.0000","0.0000","PGSC000075","03/Jun/2023","1","0.00"
"Tax Invoice-GST/426/21-22","20/Dec/2021","DR.PEST CURE SOLUTIONS & FUMIGATION","Premise 1 Lt","5000.0000","0.0000","PGSC000097","28/Oct/2023","1","0.00"
"Tax Invoice-GST/427/21-22","20/Dec/2021","Sree Pest Control","Premise 1 Lt","1000.0000","0.0000","PGSC000097","28/Oct/2023","1","0.00"
"Tax Invoice-GST/428/21-22","20/Dec/2021","DOWS IPM Services Co  Kerala","K-Othrine Flow 1 Lt","5000.0000","0.0000","PGSC000085","17/Feb/2023","1","0.00"
"Tax Invoice-GST/428/21-22","20/Dec/2021","DOWS IPM Services Co  Kerala","Racumen Sure 100g","40000.0000","0.0000","73","15/Sep/2023","1","0.00"
"Tax Invoice-GST/428/21-22","20/Dec/2021","DOWS IPM Services Co  Kerala","Responsar 1 Ltr","5000.0000","0.0000","PGSC000075","03/Jun/2023","1","0.00"
"Tax Invoice-GST/429/21-22","20/Dec/2021","G Pest Control Pvt Ltd","Responsar 1 Ltr","10000.0000","0.0000","PGSC000075","03/Jun/2023","1","0.00"
"Tax Invoice-GST/430/21-22","20/Dec/2021","Srikanth Industries","K-Obiol WP 1 Kg","3.0000","0.0000","PGWP000251","13/May/2023","1","0.00"
"Tax Invoice-GST/431/21-22","20/Dec/2021","Steeple & Hudson Pest Control Private Limited","Racumen Sure 100g","4000.0000","0.0000","73","15/Sep/2023","1","0.00"
"Tax Invoice-GST/432/21-22","20/Dec/2021","Arnold Marine Services Pvt Ltd","Max Force Forte 30g","3.0000","0.0000","PGEC000004","31/Jan/2113","1","0.00"
"Tax Invoice-GST/434/21-22","20/Dec/2021","Mahendra Enterprises  Canal Road","Premise 1 Lt","10000.0000","0.0000","PGSC000097","28/Oct/2023","1","0.00"
"Tax Invoice-GST/434/21-22","20/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/434/21-22","20/Dec/2021","Mahendra Enterprises  Canal Road","Temprid Sc 500 Ml","2.0000","0.0000","PGSC000019","29/Nov/2022","1","0.00"