"GST INVOICE-5406","01/Nov/2020","Cash","AMBITION 250 ML","16.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-5407","01/Nov/2020","Cash","ETHREL 100ML.","10.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-5408","01/Nov/2020","Cash","FLOTIS 500 ML.","15.0000","0.0000","","01/Jan/1900","1","0.00"