"GST INVOICE-0183","05/May/2021","AGRAHARI BEEJ BHANDAR SALIMNABAD","ADMIRE   2.GM","160.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-0183","05/May/2021","AGRAHARI BEEJ BHANDAR SALIMNABAD","ADMIRE  30.GM","20.0000","0.0000","","01/Jan/1900","1","0.00"