"Tax Invoice-GST/118/20-21","24/Jul/2020","Jyothi Enterprises","King Fog 1 Lt","4000.0000","0.0000","KFGDB20001","16/Jan/2022","1","0.00"
"Tax Invoice-GST/118/20-21","24/Jul/2020","Jyothi Enterprises","Premise 350 SC 250 ML","5000.0000","0.0000","PGSC000069","01/Feb/2022","1","0.00"
"Tax Invoice-GST/119/20-21","24/Jul/2020","Mahendra Enterprises  Canal Road","Temprid Sc 50 Ml","20000.0000","0.0000","PGS000010","24/Jul/2021","1","0.00"
"Tax Invoice-GST/119/20-21","24/Jul/2020","Mahendra Enterprises  Canal Road","Temprid Sc 500 Ml","1000.0000","0.0000","PGSC000009","28/Feb/2021","1","0.00"
"Tax Invoice-GST/120/20-21","24/Jul/2020","Mahendra Enterprises  Canal Road","Premise 350 SC 250 ML","2500.0000","0.0000","PGSC000069","01/Feb/2022","1","0.00"