"Bill of Supply-RP/406","13/Feb/2021","RAKESHBHAI CHIMANBHAI PATEL","LUNA EXPERIENCE (250ML)","1.0000","0.0000","","01/Jan/1900","1","0.00"
"Bill of Supply-RP/406","13/Feb/2021","RAKESHBHAI CHIMANBHAI PATEL","OBERON (500ML)","1.0000","0.0000","","01/Jan/1900","1","0.00"
"TAX INVOICE GST-TAX/841","13/Feb/2021","NEW MAA KRUPA AGRO CENTRE BHADRAN","OBERON (100ML)","5.0000","0.0000","","01/Jan/1900","1","0.00"
"TAX INVOICE GST-TAX/841","13/Feb/2021","NEW MAA KRUPA AGRO CENTRE BHADRAN","OBERON (200ML)","5.0000","0.0000","","01/Jan/1900","1","0.00"
"TAX INVOICE GST-TAX/841","13/Feb/2021","NEW MAA KRUPA AGRO CENTRE BHADRAN","REGENT (250ML)","5.0000","0.0000","","01/Jan/1900","1","0.00"
"TAX INVOICE GST-TAX/844","13/Feb/2021","CHAROTAR KRUSHI SEVA KENDRA BORSAD","FENOS QUICK (100ML)","10.0000","0.0000","","01/Jan/1900","1","0.00"