"BILL OF SUPPLY-/1b73edc9-2d81-4b28-9de1-35d22a66f0e6-0001cc05","19/Feb/2021","SANJAY BHAI PATEL DHARMAJ","SPINTOR (75ML)","1.0000","0.0000","","01/Jan/1900","1","0.00"
"TAX INVOICE GST-TAX/852","19/Feb/2021","DHARMAJ CO.OP.CONSUMERS STORES LTD","SIVANTO (500ML)","3.0000","0.0000","","01/Jan/1900","1","0.00"
"TAX INVOICE GST-TAX/853","19/Feb/2021","NEW MAA KRUPA AGRO CENTRE BHADRAN","NATIVO (100GM)","5.0000","0.0000","","01/Jan/1900","1","0.00"