"TAX INVOICE GST-TAX/820","06/Feb/2021","CHAROTAR KRUSHI SEVA KENDRA BORSAD","REGENT (250ML)","5.0000","0.0000","","01/Jan/1900","1","0.00"
"TAX INVOICE GST-TAX/822","06/Feb/2021","SHREE DHARTI AGRO","AMBITION (250ML)","10.0000","0.0000","","01/Jan/1900","1","0.00"
"TAX INVOICE GST-TAX/823","06/Feb/2021","SHARDA KRUSHI VIKAS KENDRA","OBERON (100ML)","5.0000","0.0000","","01/Jan/1900","1","0.00"