"GST TAX INVOICE-SF\2238","20/Jul/2021","Cash","Laudis Sc630 57.5ml","5.0000","0.0000","Dblau20008","01/Feb/2022","1","0.00"
"GST TAX INVOICE-SF\2239","20/Jul/2021","Cash","Antracol 250 Gm","1.0000","0.0000","SAANT21004","11/Jan/2023","1","0.00"
"GST TAX INVOICE-SF\2240","20/Jul/2021","Cash","Foost Wp50  500gm","2.0000","0.0000","Fstd0060","12/Jun/2022","1","0.00"
"GST TAX INVOICE-SF\2242","20/Jul/2021","Cash","Antracol 500 Gm","2.0000","0.0000","Saant20109","25/Jul/2022","1","0.00"
"GST TAX INVOICE-SF\2244","20/Jul/2021","Cash","Laudis Sc630 57.5ml","1.0000","0.0000","Dblau20008","01/Feb/2022","1","0.00"
"GST TAX INVOICE-SF\2245","20/Jul/2021","Cash","Laudis Sc630 57.5ml","1.0000","0.0000","Dblau20008","01/Feb/2022","1","0.00"
"GST TAX INVOICE-SF\2246","20/Jul/2021","Cash","Laudis Sc630 57.5ml","1.0000","0.0000","Dblau20008","01/Feb/2022","1","0.00"
"GST TAX INVOICE-SF\2247","20/Jul/2021","Cash","Laudis Sc630 57.5ml","1.0000","0.0000","Dblau20008","01/Feb/2022","1","0.00"