"Counter  Sales-19028","11/Dec/2022","Cash","Solfac 100 Ml","1.0000","0.0000","19028","11/Dec/2022","1","0.00"
"Tax Invoice Sales-2671/22-23","11/Dec/2022","Kerone Engineering Solutions Ltd","Solfac 100 Ml","1.0000","0.0000","2671/22-23","11/Dec/2022","1","0.00"
"Tax Invoice Sales-2677/22-23","11/Dec/2022","R O Pest Control","Solfac 100 Ml","1.0000","0.0000","2677/22-23","11/Dec/2022","1","0.00"
"Tax Invoice Sales-2679/22-23","11/Dec/2022","Greensafe Pest Control","Responsar 1Ltr","1.0000","0.0000","2679/22-23","11/Dec/2022","1","0.00"
"Tax Invoice Sales-2682/22-23","11/Dec/2022","Umang Hospital","Kingfog  1 Ltr","1.0000","0.0000","2682/22-23","11/Dec/2022","1","0.00"