"GST INVOICE-5480","08/Nov/2020","ABDUL HAMEED & SONS CHUTMALPUR","ATLANTIS 160GM","75.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-5481","08/Nov/2020","IMRAN CHUTTMALPUR","ATLANTIS 160GM","75.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-5482","08/Nov/2020","ABDUL AZIZ SONS","ATLANTIS 160GM","75.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-5483","08/Nov/2020","KARUN KUMAR GUREJA","ATLANTIS 160GM","75.0000","0.0000","","01/Jan/1900","1","0.00"