"GST INVOICE-1594","29/Jan/2021","KRISHIKA VEGETAVALLEY","ANTRACOL  1.KG","1.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-1594","29/Jan/2021","KRISHIKA VEGETAVALLEY","CONFIDOR    100.ML","1.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-1594","29/Jan/2021","KRISHIKA VEGETAVALLEY","FOLICURE  500.ML","1.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-1594","29/Jan/2021","KRISHIKA VEGETAVALLEY","NATIVO   100.GM","1.0000","0.0000","","01/Jan/1900","1","0.00"