"GST INVOICE-1603","01/Feb/2021","NEW JAI AMBEY BEEJ BHANDAR","ADMIRE   2.GM","40.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-1603","01/Feb/2021","NEW JAI AMBEY BEEJ BHANDAR","CONFIDOR    100.ML","1.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-1603","01/Feb/2021","NEW JAI AMBEY BEEJ BHANDAR","CONFIDOR    50.ML","4.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-1603","01/Feb/2021","NEW JAI AMBEY BEEJ BHANDAR","REGENT 250.ML","1.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA CM-GCM/1699","01/Feb/2021","CASH","ADMIRE   2.GM","1.0000","0.0000","","01/Jan/1900","1","0.00"