"Tax Invoice-GST\23-24\006","04/Apr/2023","DEVI FERTILISERS","Agenda 100ml-PCS","30.0000","0.0000","GST\23-24\006","04/Apr/2023","1","0.00"
"Tax Invoice-GST\23-24\006","04/Apr/2023","DEVI FERTILISERS","Agenda 500ml-PCS","16.0000","0.0000","GST\23-24\006","04/Apr/2023","1","0.00"
"Tax Invoice-GST\23-24\007","04/Apr/2023","SVS Enterprises","Premise 250ml-PCS","2.0000","0.0000","GST\23-24\007","04/Apr/2023","1","0.00"