"GST INVOICE-PP/22-23/0419","10/Oct/2022","Vikash Educational Instituons","Agenda EC25 - 500ML","1.0000","0.0000","PP/22-23/0419","10/Oct/2022","1","0.00"
"GST INVOICE-PP/22-23/0419","10/Oct/2022","Vikash Educational Instituons","TEMPRID - 500ML","2.0000","0.0000","PP/22-23/0419","10/Oct/2022","1","0.00"