"GST INVOICE-PP/23-24/0051","31/May/2023","Pranati Pest","Agenda EC25 - 500ML","20.0000","0.0000","PP/23-24/0051","31/May/2023","1","0.00"
"GST INVOICE-PP/23-24/0051","31/May/2023","Pranati Pest","PREMISE SC350 - 1LTR","10.0000","0.0000","PP/23-24/0051","31/May/2023","1","0.00"
"GST INVOICE-PP/23-24/0051","31/May/2023","Pranati Pest","PREMISE SC350 - 250ML","40.0000","0.0000","PP/23-24/0051","31/May/2023","1","0.00"
"GST INVOICE-PP/23-24/0051","31/May/2023","Pranati Pest","PREMISE SC350 - 5LTR","4.0000","0.0000","PP/23-24/0051","31/May/2023","1","0.00"