"Retail Cash Bill-RS/2122/05120","19/Nov/2021","Cash","Bayer - Planofix SL4.5 - 100 Ml","1.0000","0.0000","DBPLA21047","09/Jul/2023","1","0.00"
"TAX INVOICE-MT/2122/1915","19/Nov/2021","Mallikarjun Agro Agency- Klb","Bayer - Folicur(T) - EC250 - 100 Ml","10.0000","0.0000","SAFUR20097","06/Dec/2022","1","0.00"
"TAX INVOICE-MT/2122/1918","19/Nov/2021","Shiva Agro Agencies - Sonna Cross","Bayer - Oberon (T) SC240 - 500 Ml","20.0000","0.0000","SAOBN21030","27/Aug/2023","1","0.00"
"TAX INVOICE-MT/2122/1919","19/Nov/2021","Shiva Agro Agencies - Sonna Cross","Bayer - Jump  WG80  - 100 Gm","5.0000","0.0000","PGWG000222","20/Aug/2023","1","0.00"
"TAX INVOICE-MT/2122/1920","19/Nov/2021","Shri Basava Agro Agencies - Jewargi","Bayer - Jump - WP80 - 40 Gm","10.0000","0.0000","PGWG000220","11/Aug/2023","1","0.00"