"Tax Invoice-GST/327/20-21","15/Dec/2020","Mahendra Enterprises  Canal Road","Agenda 100 ML","2000.0000","0.0000","AGNDB20002","02/Jan/2022","1","0.00"
"Tax Invoice-GST/327/20-21","15/Dec/2020","Mahendra Enterprises  Canal Road","Max Force Forte 35g","3000.0000","0.0000","PGEC000001","08/Apr/2022","1","0.00"
"Tax Invoice-GST/328/20-21","15/Dec/2020","Siva Enterprises","Premise 350 SC 250 ML","2500.0000","0.0000","PGSC000078","20/Oct/2022","1","0.00"