"Tax Invoice-GST/441/21-22","28/Dec/2021","K.R Facility & Security Management Services Ltd","Agenda 500ml","500.0000","0.0000","DBAGN21013","03/May/2023","1","0.00"
"Tax Invoice-GST/441/21-22","28/Dec/2021","K.R Facility & Security Management Services Ltd","Premise 1 Lt","1000.0000","0.0000","PGSC000097","28/Oct/2023","1","0.00"
"Tax Invoice-GST/442/21-22","28/Dec/2021","D.N.Electronics","Premise 350 SC 250 ML","10000.0000","0.0000","PGSC000093","11/Aug/2023","1","0.00"
"Tax Invoice-GST/443/21-22","28/Dec/2021","Star Pest Management Solutions","Agenda 500ml","2000.0000","0.0000","DBAGN21013","03/May/2023","1","0.00"