"Sales Invoice-CST","17/Nov/2022","Central Warehousing Corporation","1 Ltr Regent","2.0000","0.0000","","01/Jan/1900","1","0.00"
"Sales Invoice-LTT","17/Nov/2022","Central Warehousing Corporation","1 Ltr Regent","2.0000","0.0000","","01/Jan/1900","1","0.00"
"Sales Invoice-M-40386","17/Nov/2022","IPM and Fumigation India","1 Ltr Aqua-K-Othrine ( Deltamethrin 2% Ew )","6.0000","0.0000","","01/Jan/1900","1","0.00"
"Sales Invoice-M-40603","17/Nov/2022","IPM and Fumigation India","1 Ltr Aqua-K-Othrine ( Deltamethrin 2% Ew )","2.0000","0.0000","","01/Jan/1900","1","0.00"