"Tax Invoice-ST- 701/20-21","11/Aug/2023","Home Care Satna","PREMISE SC350 40X250 ML","15.0000","0.0000","","01/Jan/1900","1","0.00"
"Tax Invoice-ST- 702/20-21","11/Aug/2023","SHRADDHA CHATURVEDI MANDLA","PREMISE SC350 10X1 LTR","1.0000","0.0000","","01/Jan/1900","1","0.00"
"Tax Invoice-ST- 702/20-21","11/Aug/2023","SHRADDHA CHATURVEDI MANDLA","PREMISE SC350 40X250 ML","1.0000","0.0000","","01/Jan/1900","1","0.00"