"GST INVOICE-5592","23/Nov/2020","KISHAN AGRI JUNCTION DHANDHOLI KHERA","ATLANTIS 160GM","30.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-5593","23/Nov/2020","Cash","REGENT SC 250ML.","20.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-5595","23/Nov/2020","Cash","ATLANTIS 160GM","20.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-5596","23/Nov/2020","Cash","OBERON 100ML.","10.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-5597","23/Nov/2020","Cash","FOLICUR 250ML.","30.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-5598","23/Nov/2020","Cash","DECIS 2.8 EC 500ML","30.0000","0.0000","","01/Jan/1900","1","0.00"