"Tax Invoice-GST\23-24\165","17/Jun/2023","Mahendra Enterprises","Agenda 500ml-PCS","40.0000","0.0000","GST\23-24\165","17/Jun/2023","1","0.00"
"Tax Invoice-GST\23-24\165","17/Jun/2023","Mahendra Enterprises","K-Othrine Flow 1 Lt-PCS","2.0000","0.0000","GST\23-24\165","17/Jun/2023","1","0.00"
"Tax Invoice-GST\23-24\165","17/Jun/2023","Mahendra Enterprises","Premise 1 Lt-PCS","10.0000","0.0000","GST\23-24\165","17/Jun/2023","1","0.00"
"Tax Invoice-GST\23-24\166","17/Jun/2023","NUTAN KALPANA ENTERPRISES","Premise 1 Lt-PCS","1.0000","0.0000","GST\23-24\166","17/Jun/2023","1","0.00"