"GST TAX INVOICE-SF\2178","09/Jul/2021","Cash","Solomon 250ml","1.0000","0.0000","Pgod000542","11/Mar/2022","1","0.00"
"GST TAX INVOICE-SF\2180","09/Jul/2021","Cash","FENOS QUICK SC150-100ML","1.0000","0.0000","PGSC000016","01/Jan/1900","1","0.00"