"Tax Invoice-GST/042/20-21","16/Jun/2020","Jyothi Enterprises","Agenda 100 ML","2000.0000","0.0000","AGNDB19005","13/Jun/2021","1","0.00"
"Tax Invoice-GST/043/20-21","16/Jun/2020","Jyothi Enterprises","Solfac EW 1 Lt","1000.0000","0.0000","SEWDB19010","03/Oct/2021","1","0.00"
"Tax Invoice-GST/044/20-21","16/Jun/2020","Jyothi Enterprises","King Fog 1 Lt","4000.0000","0.0000","KFGDB19004","27/May/2021","1","0.00"