"GST TAX INVOICE-SF\2099","10/Jul/2021","Cash","Ambition 250ml","3.0000","0.0000","PGSC000041","22/Nov/2023","1","0.00"
"GST TAX INVOICE-SF\2099","10/Jul/2021","Cash","Antracol 250 Gm","3.0000","0.0000","SAANT21004","11/Jan/2023","1","0.00"
"GST TAX INVOICE-SF\2099","10/Jul/2021","Cash","Jump 2gm","32.0000","0.0000","Pgwg000204","13/Mar/2023","1","0.00"
"GST TAX INVOICE-SF\2099","10/Jul/2021","Cash","Solomon 250ml","2.0000","0.0000","Pgod000542","11/Mar/2022","1","0.00"
"GST TAX INVOICE-SF\2100","10/Jul/2021","Cash","Antracol 500 Gm","1.0000","0.0000","Saant20109","25/Jul/2022","1","0.00"
"GST TAX INVOICE-SF\2100","10/Jul/2021","Cash","Jump 2gm","10.0000","0.0000","Pgwg000185","11/Mar/2022","1","0.00"
"GST TAX INVOICE-SF\2100","10/Jul/2021","Cash","Solomon 250ml","1.0000","0.0000","Pgod000542","11/Mar/2022","1","0.00"