"Tax Invoice-ST- 262/20-21","31/May/2023","Keshri Daily Needs","Agenda 500ml","1.0000","0.0000","","01/Jan/1900","1","0.00"
"Tax Invoice-ST- 265/20-21","31/May/2023","JAI SAI WATER PROOFING & CHEMICALS","PREMISE SC350 40X250 ML","6.0000","0.0000","","01/Jan/1900","1","0.00"