"GST INVOICE-5354","28/Oct/2020","NARAYAN DASS KHEM CHAND   ROORKEE","Admire  2 Gm","40.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-5354","28/Oct/2020","NARAYAN DASS KHEM CHAND   ROORKEE","SUNRICE 50GM","20.0000","0.0000","","01/Jan/1900","1","0.00"