"Tax Invoice-GST/203/20-21","22/Sep/2020","Siva Enterprises","Agenda 500ml","5000.0000","0.0000","DBAGN20004","02/Jun/2022","1","0.00"
"Tax Invoice-GST/203/20-21","22/Sep/2020","Siva Enterprises","Premise 350 SC 250 ML","1500.0000","0.0000","PGSC000073","13/Jun/2022","1","0.00"
"Tax Invoice-GST/204/20-21","22/Sep/2020","Jyothi Enterprises","Agenda 500ml","5000.0000","0.0000","DBAGN20004","02/Jun/2022","1","0.00"
"Tax Invoice-GST/205/20-21","22/Sep/2020","Rani Pest Control","Racumen Sure 100g","500.0000","0.0000","102","01/Jul/2021","1","0.00"