"GST INVOICE-1557","20/Jan/2021","VIVEK BEEJ BHANDAR GOSALPUR","LUCIFER  160.GM","75.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-1562","20/Jan/2021","KRISHIKA VEGETAVALLEY","FOLICURE  500.ML","2.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-1564","20/Jan/2021","GYANESH  PATEL","NATIVO  1.KG","1.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-1568","20/Jan/2021","KRISHIKA VEGETAVALLEY","OBERON 1.LTR","2.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA CM-GCM/1634","20/Jan/2021","CASH","NATIVO 500.GM","1.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA CM-GCM/1641","20/Jan/2021","CASH","FAME BAYER   50.ML","1.0000","0.0000","","01/Jan/1900","1","0.00"