"TAX INVOICE GST-TAX/852","19/Feb/2021","DHARMAJ CO.OP.CONSUMERS STORES LTD","SIVANTO (500ML)","3.0000","0.0000","","01/Jan/1900","1","0.00"
"TAX INVOICE GST-TAX/853","19/Feb/2021","NEW MAA KRUPA AGRO CENTRE BHADRAN","NATIVO (100GM)","5.0000","0.0000","","01/Jan/1900","1","0.00"