"GST INVOICE-5726","10/Dec/2020","VIJAY & SONS","SENCOR 100GM","60.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-5727","10/Dec/2020","Pradeep Trading Company","ATLANTIS 160GM","30.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-5728","10/Dec/2020","SHRI BALAJI TRADERS BHAGWANPUR","ATLANTIS 160GM","30.0000","0.0000","","01/Jan/1900","1","0.00"