"GST INVOICE-1152","24/Aug/2021","DILRAJ SAHU 8878593782","ANTRACOL  1.KG","1.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-1152","24/Aug/2021","DILRAJ SAHU 8878593782","SOLOMAN  1.LTR","1.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-1153","24/Aug/2021","MANOJ CHAKRESH RAEO","REGENT 100.ML","1.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-1154","24/Aug/2021","VIVEK BEEJ BHANDAR GOSALPUR","CONFIDOR    100.ML","5.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-1154","24/Aug/2021","VIVEK BEEJ BHANDAR GOSALPUR","CONFIDOR    50.ML","25.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-1156","24/Aug/2021","VIVEK KRISHI KENDRA  PANAGAR","ALIETTE  1.KG","2.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-1156","24/Aug/2021","VIVEK KRISHI KENDRA  PANAGAR","ALIETTE 500.GM","2.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-1159","24/Aug/2021","VIVEK KRISHI KENDRA  PANAGAR","WHIP SUPER 250.ML","40.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA - CR-2031","24/Aug/2021","VIVEK KRISHI KENDRA  PANAGAR","WHIP SUPER 250.ML","40.0000","0.0000","","01/Jan/1900","1","0.00"