"Tax Invoice-GST/198/20-21","19/Sep/2020","D.N.Electronics","Agenda 500ml","10000.0000","0.0000","DBAGN20004","02/Jun/2022","1","0.00"
"Tax Invoice-GST/199/20-21","19/Sep/2020","Venson PMBS Pvt Ltd(AP)","Responsar 1 Ltr","1000.0000","0.0000","PGSC000061","23/Nov/2021","1","0.00"