"DATERANGE","01/Dec/2021","08/Jan/2022"
"GST INVOICE-PP/21-22/0434","03/Dec/2021","TRL Krosaki Refractories Limited","Bayer Bilarv - 25WP","10","0","PGWP000159","30/Apr/2023","1","0"
"GST INVOICE-PP/21-22/0434","03/Dec/2021","TRL Krosaki Refractories Limited","Bayer SOLFAC EW50 - 1LTR","40","0","DBSEW21002","26/Mar/2023","1","0"
"GST INVOICE-PP/21-22/0440","11/Dec/2021","Pranati Pest","Agenda - EC25 - 5LTR","2","0","DBAGN21019","17/Aug/2023","1","0"
"GST INVOICE-PP/21-22/0445","17/Dec/2021","Pranati Pest","PREMISE SC350 - 5LTR","1","0","PGSC000094","08/Oct/2023","1","0"
"GST INVOICE-PP/21-22/0453","23/Dec/2021","Vikash Educational Instituons","TEMPRID - 500ML","10","0","PGSC000020","15/Aug/2023","1","0"