"BILL OF SUPPLY-BoS/087/21-22","22/Nov/2021","Anne Krishna","Solfac Wp 20g","5.0000","0.0000","SWPD2002","08/Jul/2022","1","0.00"
"BILL OF SUPPLY-BoS/088/21-22","22/Nov/2021","PSR Pest Control Services","Agenda 500ml","500.0000","0.0000","DBAGN21010","17/Mar/2123","1","0.00"
"Tax Invoice-GST/361/21-22","22/Nov/2021","Dr Pest Management Soultions","Max Force Forte 30g","10.0000","0.0000","PGEC000004","31/Jan/2113","1","0.00"
"Tax Invoice-GST/361/21-22","22/Nov/2021","Dr Pest Management Soultions","Max Force Forte 30g","4.0000","0.0000","PGEC000003","08/Apr/2022","1","0.00"
"Tax Invoice-GST/361/21-22","22/Nov/2021","Dr Pest Management Soultions","Premise 5 Lt","5000.0000","0.0000","PGSC000090","04/Jul/2023","1","0.00"
"Tax Invoice-GST/361/21-22","22/Nov/2021","Dr Pest Management Soultions","Racumen Sure 100g","2000.0000","0.0000","109","20/Mar/2022","1","0.00"
"Tax Invoice-GST/361/21-22","22/Nov/2021","Dr Pest Management Soultions","Responsar 1 Ltr","10000.0000","0.0000","PGSC000070","24/Jan/2023","1","0.00"
"Tax Invoice-GST/361/21-22","22/Nov/2021","Dr Pest Management Soultions","Solfac Wp 20g","12.0000","0.0000","SWPD2002","08/Jul/2022","1","0.00"
"Tax Invoice-GST/365/21-22","22/Nov/2021","Mahendra Enterprises  Canal Road","K-Obiol WP 1 Kg","1.0000","0.0000","PGWP000247","07/Feb/2023","1","0.00"
"Tax Invoice-GST/365/21-22","22/Nov/2021","Mahendra Enterprises  Canal Road","Premise 350 SC 250 ML","2500.0000","0.0000","PGSC000093","11/Aug/2023","1","0.00"