"GST INVOICE-0815","01/Jul/2021","NAGESH KRISHI SEWA KENDRA DINDORI","WHIP SUPER 1.LTR","20.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-0815","01/Jul/2021","NAGESH KRISHI SEWA KENDRA DINDORI","WHIP SUPER 500.ML","40.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA - CR-1376","01/Jul/2021","ARVIND PATEL KARAKBEL","DHAN DHANI HY BAYER 3.KG","12.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA - CR-1376","01/Jul/2021","ARVIND PATEL KARAKBEL","DHAN HY 6444 GOLD BAYER  3.KG","4.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA - CR-1385","01/Jul/2021","VIKAS KRISHI  BEEJ KENDRA BARGI","FOOST  500.GM","70.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA - CR-1385","01/Jul/2021","VIKAS KRISHI  BEEJ KENDRA BARGI","LAUDIS 115.ML","16.0000","0.0000","","01/Jan/1900","1","0.00"