"Tax Invoice-GST/414/21-22","15/Dec/2021","Star Pest Management Solutions","Agenda 500ml","2500.0000","0.0000","DBAGN21013","03/May/2023","1","0.00"
"Tax Invoice-GST/415/21-22","15/Dec/2021","KSR ANJANEYULU & SONS","Temprid Sc 500 Ml","2.0000","0.0000","PGSC000019","29/Nov/2022","1","0.00"
"Tax Invoice-GST/416/21-22","15/Dec/2021","Dust `n` Pest Facility Services","Max Force Forte 30g","8.0000","0.0000","PGEC000004","31/Jan/2113","1","0.00"
"Tax Invoice-GST/416/21-22","15/Dec/2021","Dust `n` Pest Facility Services","Temprid Sc 500 Ml","1.0000","0.0000","PGSC000019","29/Nov/2022","1","0.00"
"Tax Invoice-GST/417/21-22","15/Dec/2021","Srikanth Industries","K-Obiol WP 1 Kg","1.0000","0.0000","PGWP000247","07/Feb/2023","1","0.00"
"Tax Invoice-GST/417/21-22","15/Dec/2021","Srikanth Industries","Responsar 1 Ltr","1000.0000","0.0000","PGSC000075","03/Jun/2023","1","0.00"