"GST TAX INVOICE-SF\2116","06/Jul/2021","Anjali Fertilizers Laxmangarh","Regent Sc 100ml","40.0000","0.0000","SARSC20184","03/Sep/2022","1","0.00"
"GST TAX INVOICE-SF\2116","06/Jul/2021","Anjali Fertilizers Laxmangarh","Regent Sc 500ml","8.0000","0.0000","Sarsc20130","07/Aug/2022","1","0.00"
"GST TAX INVOICE-SF\2161","06/Jul/2021","Cash","Bajara Seed Pro. Pa-9180 1.5 Kg","1.0000","0.0000","7241805010","01/Jan/1900","1","0.00"
"GST TAX INVOICE-SF\2164","06/Jul/2021","Cash","Alanto 250ml","1.0000","0.0000","Saaln20003","09/Feb/2022","1","0.00"
"GST TAX INVOICE-SF\2164","06/Jul/2021","Cash","Antracol 500 Gm","1.0000","0.0000","Saant20109","25/Jul/2022","1","0.00"
"GST TAX INVOICE-SF\2164","06/Jul/2021","Cash","Decis EC28 250ml","1.0000","0.0000","DBDEC20065","10/Sep/2022","1","0.00"
"GST TAX INVOICE-SF\2164","06/Jul/2021","Cash","Laudis Sc630 57.5ml","1.0000","0.0000","Dblau20008","01/Feb/2022","1","0.00"
"GST TAX INVOICE-SF\2165","06/Jul/2021","Cash","Antracol 500 Gm","1.0000","0.0000","Saant20109","25/Jul/2022","1","0.00"
"GST TAX INVOICE-SF\2165","06/Jul/2021","Cash","Larvasis Gold 20ml","1.0000","0.0000","La-007","21/Jul/2022","1","0.00"
"GST TAX INVOICE-SF\2171","06/Jul/2021","Cash","Antracol 250 Gm","1.0000","0.0000","SAANT21004","11/Jan/2023","1","0.00"
"GST TAX INVOICE-SF\2171","06/Jul/2021","Cash","FENOS QUICK SC150-100ML","1.0000","0.0000","PGSC000016","01/Jan/1900","1","0.00"
"GST TAX INVOICE-SF\2171","06/Jul/2021","Cash","Solomon 250ml","1.0000","0.0000","Pgod000542","11/Mar/2022","1","0.00"