"Tax Invoice-GST/124/20-21","29/Jul/2020","Jyothi Enterprises","K-Obiol WP 1 Kg","1000.0000","0.0000","PGWP0000235","26/Jan/2022","1","0.00"
"Tax Invoice-GST/125/20-21","29/Jul/2020","Mahendra Enterprises  Canal Road","Agenda 100 ML","1000.0000","0.0000","AGNDB20002","02/Jan/2022","1","0.00"
"Tax Invoice-GST/125/20-21","29/Jul/2020","Mahendra Enterprises  Canal Road","K-Obiol WP 1 Kg","1000.0000","0.0000","PGWP0000235","26/Jan/2022","1","0.00"
"Tax Invoice-GST/125/20-21","29/Jul/2020","Mahendra Enterprises  Canal Road","Solfac EW 100 ML","1000.0000","0.0000","","01/Jan/1900","1","0.00"