"GST INVOICE-1451","02/Nov/2021","GOPAL KRISHI KENDRA GOTEGAON","FOLICURE  1.LTR","10.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-1451","02/Nov/2021","GOPAL KRISHI KENDRA GOTEGAON","FOLICURE  500.ML","10.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-1451","02/Nov/2021","GOPAL KRISHI KENDRA GOTEGAON","FOLICURE 250.ML","8.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-1453","02/Nov/2021","RAMDAS VISHNUKUMAR CHOURASIYA SHEHPURA","FENOS QUICK 100.ML","100.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-1453","02/Nov/2021","RAMDAS VISHNUKUMAR CHOURASIYA SHEHPURA","REGENT   5.KG","25.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-1459","02/Nov/2021","GOPAL KRISHNA ASAWA JI","VELUM PRIME 500.ML","3.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-1461","02/Nov/2021","RAMDAS VISHNUKUMAR CHOURASIYA SHEHPURA","FENOS QUICK 250.ML","40.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-1461","02/Nov/2021","RAMDAS VISHNUKUMAR CHOURASIYA SHEHPURA","REGENT   5.KG","60.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA - CR-2659","02/Nov/2021","AGRAWAL ENTERPRISES PATAN","REGENT   5.KG","60.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA - CR-2661","02/Nov/2021","NITIN RAJPUT","SOLOMON  250.ML","2.0000","0.0000","","01/Jan/1900","1","0.00"