"Tax Invoice-GST/418/21-22","16/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/418/21-22","16/Dec/2021","K.R Facility & Security Management Services Ltd","Premise 350 SC 250 ML","500.0000","0.0000","PGSC000093","11/Aug/2023","1","0.00"
"Tax Invoice-GST/419/21-22","16/Dec/2021","Sree Pest Control","Premise 1 Lt","2000.0000","0.0000","PGSC000097","28/Oct/2023","1","0.00"