"Tax Invoice-GST/556/21-22","25/Feb/2022","Siva Enterprises","AGENDA 100 ML","500.0000","0.0000","DBAGN21014","04/May/2023","1","0.00"
"Tax Invoice-GST/556/21-22","25/Feb/2022","Siva Enterprises","Solfac EW 100 ML","1000.0000","0.0000","DBSEW2004","02/May/2022","1","0.00"
"Tax Invoice-GST/556/21-22","25/Feb/2022","Siva Enterprises","Temprid Sc 500 Ml","2.0000","0.0000","PGSC000020","15/Aug/2023","1","0.00"