"GST TAX INVOICE-SF\2275","23/Jul/2021","Cash","Alanto 100ml","1.0000","0.0000","Saaln20021","12/Aug/2022","1","0.00"
"GST TAX INVOICE-SF\2276","23/Jul/2021","Cash","Antracol 500 Gm","1.0000","0.0000","SAANT21045","04/Apr/2023","1","0.00"
"GST TAX INVOICE-SF\2276","23/Jul/2021","Cash","Solomon 250ml","1.0000","0.0000","Pgod000542","11/Mar/2022","1","0.00"