"GST TAX INVOICE-SF\2252","22/Jul/2021","Cash","Decis EC24 100ml","1.0000","0.0000","DBDEC20062","10/Sep/2022","1","0.00"
"GST TAX INVOICE-SF\2254","22/Jul/2021","Cash","Antracol 500 Gm","1.0000","0.0000","Saant20109","25/Jul/2022","1","0.00"
"GST TAX INVOICE-SF\2254","22/Jul/2021","Cash","Solomon 250ml","1.0000","0.0000","Pgod000542","11/Mar/2022","1","0.00"
"GST TAX INVOICE-SF\2255","22/Jul/2021","Cash","Antracol 500 Gm","1.0000","0.0000","SAANT21045","04/Apr/2023","1","0.00"
"GST TAX INVOICE-SF\2256","22/Jul/2021","Cash","Antracol 500 Gm","2.0000","0.0000","SAANT21045","04/Apr/2023","1","0.00"
"GST TAX INVOICE-SF\2256","22/Jul/2021","Cash","Foost Wp50  500gm","3.0000","0.0000","Fstd0060","12/Jun/2022","1","0.00"
"GST TAX INVOICE-SF\2266","22/Jul/2021","Cash","Decis EC24 100ml","3.0000","0.0000","DBDEC20062","10/Sep/2022","1","0.00"
"GST TAX INVOICE-SF\2270","22/Jul/2021","Cash","Solomon 250ml","1.0000","0.0000","Pgod000542","11/Mar/2022","1","0.00"