"GST INVOICE-1569","22/Jan/2021","NAMAMI DEVI NARMADE KEETNASHAK","CONFIDOR    50.ML","5.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-1571","22/Jan/2021","KRISHIKA VEGETAVALLEY","SOLOMAN  1.LTR","1.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA CM-GCM/1650","22/Jan/2021","CASH","REGENT 100.ML","1.0000","0.0000","","01/Jan/1900","1","0.00"