"Tax Invoice-GST/236/20-21","10/Oct/2020","Srikanth Industries","Responsar 1 Ltr","4000.0000","0.0000","PGSC000061","23/Nov/2021","1","0.00"
"Tax Invoice-GST/237/20-21","10/Oct/2020","Jyothi Enterprises","Agenda 100 ML","2000.0000","0.0000","AGNDB19012","19/Sep/2021","1","0.00"
"Tax Invoice-GST/237/20-21","10/Oct/2020","Jyothi Enterprises","Premise 1 Lt","10000.0000","0.0000","PGSC000072","01/May/2022","1","0.00"