"GST INVOICE-0286","18/May/2021","TRIMURTI CROPSCIENCE","DHAN HY 6444 GOLD BAYER  3.KG","1000.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-0287","18/May/2021","GOPAL KRISHI KENDRA GOTEGAON","PLANOFIX  100.ML","50.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-0288","18/May/2021","MAA NARMADA TRADERS BAMHANODI 9669926671","DHAN HY 6444 GOLD BAYER  3.KG","600.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-0289","18/May/2021","SHRI SIDDHIVINAYAK KRISHI KENDRA KHITOLA","DHAN HY 6444 GOLD BAYER  3.KG","700.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-0291","18/May/2021","BHATT KRISHI KENDRA MANJHOLI","WHIP SUPER 1.LTR","5.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-0291","18/May/2021","BHATT KRISHI KENDRA MANJHOLI","WHIP SUPER 250.ML","20.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-0291","18/May/2021","BHATT KRISHI KENDRA MANJHOLI","WHIP SUPER 500.ML","10.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-0292","18/May/2021","VIVEK BEEJ BHANDAR GOSALPUR","DHAN DHANI HY BAYER 3.KG","670.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-0293","18/May/2021","VIVEK KRISHI KENDRA  PANAGAR","CONFIDOR  500.ML","2.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-0293","18/May/2021","VIVEK KRISHI KENDRA  PANAGAR","CONFIDORE   250.ML","2.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-0300","18/May/2021","CHOUDHARY KRISHI SINGROD 9589727073","PLANOFIX   250.ML","2.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-0311","18/May/2021","SHRI SIDDHIVINAYAK KRISHI KENDRA KHITOLA","WHIP SUPER 1.LTR","5.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-0311","18/May/2021","SHRI SIDDHIVINAYAK KRISHI KENDRA KHITOLA","WHIP SUPER 250.ML","8.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-0311","18/May/2021","SHRI SIDDHIVINAYAK KRISHI KENDRA KHITOLA","WHIP SUPER 500.ML","10.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-0334","18/May/2021","VIVEK KRISHI KENDRA  PANAGAR","PLANOFIX   250.ML","4.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-0334","18/May/2021","VIVEK KRISHI KENDRA  PANAGAR","PLANOFIX  100.ML","10.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA - CR-616","18/May/2021","NEW JAI AMBEY BEEJ BHANDAR","SENCOR   100.GM","1.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA - CR-619","18/May/2021","NAMAMI DEVI NARMADE KEETNASHAK","NATIVO 10.GM","10.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA - CR-619","18/May/2021","NAMAMI DEVI NARMADE KEETNASHAK","PLANOFIX  100.ML","5.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA - CR-619","18/May/2021","NAMAMI DEVI NARMADE KEETNASHAK","REGENT 100.ML","5.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA - CR-620","18/May/2021","BALAJI KRISHI KENDRA  SIHORA","SOLOMON  250.ML","6.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA - CR-629","18/May/2021","JAISWAL KRISHI KENDRA   SUKRI","ADMIRE   2.GM","40.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA - CR-630","18/May/2021","VIVEK BEEJ BHANDAR GOSALPUR","PLANOFIX  100.ML","20.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA - CR-634","18/May/2021","VIVEK BEEJ BHANDAR GOSALPUR","FAME   250.ML","3.0000","0.0000","","01/Jan/1900","1","0.00"