"Tax Invoice-ST- 252/20-21","29/May/2023","Home Care Satna","PREMISE SC350 40X250 ML","10.0000","0.0000","","01/Jan/1900","1","0.00"
"Tax Invoice-ST- 254/20-21","29/May/2023","Saurabh Saha","Responcer 1 Ltr","2.0000","0.0000","","01/Jan/1900","1","0.00"