"Tax Invoice-GST/040/20-21","15/Jun/2020","Mahendra Enterprises  Canal Road","Agenda 500ml","64000.0000","14000.0000","AGNDB20002","02/Jan/2022","1","0.00"
"Tax Invoice-GST/040/20-21","15/Jun/2020","Mahendra Enterprises  Canal Road","Temprid Sc 50 Ml","20000.0000","0.0000","PGS000010","24/Jul/2021","1","0.00"
"Tax Invoice-GST/041/20-21","15/Jun/2020","D.N.Electronics","Premise 350 SC 250 ML","10000.0000","0.0000","PGSC000068","13/Nov/2021","1","0.00"