"GST INVOICE-0891","11/Jul/2021","MAA NARMADA KRISHI KENDRA DHOOMA","WHIP SUPER 1.LTR","10.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-0891","11/Jul/2021","MAA NARMADA KRISHI KENDRA DHOOMA","WHIP SUPER 250.ML","80.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-0894","11/Jul/2021","RAMDAS VISHNUKUMAR CHOURASIYA SHEHPURA","FOOST  500.GM","120.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-0894","11/Jul/2021","RAMDAS VISHNUKUMAR CHOURASIYA SHEHPURA","WHIP SUPER 1.LTR","30.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-0894","11/Jul/2021","RAMDAS VISHNUKUMAR CHOURASIYA SHEHPURA","WHIP SUPER 250.ML","40.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-0894","11/Jul/2021","RAMDAS VISHNUKUMAR CHOURASIYA SHEHPURA","WHIP SUPER 500.ML","40.0000","0.0000","","01/Jan/1900","1","0.00"