"Tax Invoice-GST\22-23\432","26/Oct/2022","Jyothi Enterprises New","Agenda 500ml-PCS","15.0000","0.0000","GST\22-23\432","26/Oct/2022","1","0.00"
"Tax Invoice-GST\22-23\433","26/Oct/2022","Sri Venkateswara Theatre","Temprid 500ml-PCS","3.0000","0.0000","GST\22-23\433","26/Oct/2022","1","0.00"
"Tax Invoice-GST\22-23\434","26/Oct/2022","Sree pest control","Premise 250ml-PCS","1.0000","0.0000","GST\22-23\434","26/Oct/2022","1","0.00"
"Tax Invoice-GST\22-23\435","26/Oct/2022","Arnold Marine Services Pvt Ltd","Maxforce Forte 30g-PCS","2.0000","0.0000","GST\22-23\435","26/Oct/2022","1","0.00"
"Tax Invoice-GST\22-23\435","26/Oct/2022","Arnold Marine Services Pvt Ltd","Responsar 1 Lt-PCS","1.0000","0.0000","GST\22-23\435","26/Oct/2022","1","0.00"
"Tax Invoice-GST\22-23\435","26/Oct/2022","Arnold Marine Services Pvt Ltd","Temprid 500ml-PCS","1.0000","0.0000","GST\22-23\435","26/Oct/2022","1","0.00"
"Tax Invoice-GST\22-23\436","26/Oct/2022","DEVI FERTILISERS","Agenda 500ml-PCS","20.0000","0.0000","GST\22-23\436","26/Oct/2022","1","0.00"
"Tax Invoice-GST\22-23\437","26/Oct/2022","SV PEST CONTROL-GTR","K-Othrine Flow 1 Lt-PCS","5.0000","0.0000","GST\22-23\437","26/Oct/2022","1","0.00"