"TAX INVOICE GST-TAX/817","05/Feb/2021","CHAROTAR KRUSHI SEVA KENDRA BORSAD","INFINITO (500ML)","10.0000","0.0000","","01/Jan/1900","1","0.00"
"TAX INVOICE GST-TAX/818","05/Feb/2021","DHARMAJ CO.OP.CONSUMERS STORES LTD","CONFIDOR SUPER (100ML)","20.0000","0.0000","","01/Jan/1900","1","0.00"
"TAX INVOICE GST-TAX/818","05/Feb/2021","DHARMAJ CO.OP.CONSUMERS STORES LTD","CONFIDOR SUPER (50ML)","20.0000","0.0000","","01/Jan/1900","1","0.00"
"TAX INVOICE GST-TAX/818","05/Feb/2021","DHARMAJ CO.OP.CONSUMERS STORES LTD","INFINITO (500ML)","10.0000","0.0000","","01/Jan/1900","1","0.00"
"TAX INVOICE GST-TAX/818","05/Feb/2021","DHARMAJ CO.OP.CONSUMERS STORES LTD","NATIVO (100GM)","20.0000","0.0000","","01/Jan/1900","1","0.00"