"Tax Invoice-GST/072/20-21","01/Jul/2020","Vijayadurga Agencies","Agenda 100 ML","1000.0000","0.0000","AGNDB19005","13/Jun/2021","1","0.00"
"Tax Invoice-GST/072/20-21","01/Jul/2020","Vijayadurga Agencies","Agenda 500ml","2500.0000","0.0000","AGNDB20002","02/Jan/2022","1","0.00"
"Tax Invoice-GST/072/20-21","01/Jul/2020","Vijayadurga Agencies","King Fog 1 Lt","5000.0000","0.0000","KFGDB20001","16/Jan/2022","1","0.00"
"Tax Invoice-GST/072/20-21","01/Jul/2020","Vijayadurga Agencies","Max Force Forte 35g","2000.0000","0.0000","PGEC00033","26/Jul/2020","1","0.00"
"Tax Invoice-GST/072/20-21","01/Jul/2020","Vijayadurga Agencies","Premise 1 Lt","5000.0000","0.0000","PGSC000069","01/Feb/2022","1","0.00"
"Tax Invoice-GST/072/20-21","01/Jul/2020","Vijayadurga Agencies","Solfac EW 100 ML","1000.0000","0.0000","","01/Jan/1900","1","0.00"