"GST INVOICE-1614","08/Feb/2021","KRISHIKA VEGETAVALLEY","FOLICURE  500.ML","2.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-1614","08/Feb/2021","KRISHIKA VEGETAVALLEY","SENCOR   100.GM","2.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-1618","08/Feb/2021","KRISHIKA VEGETAVALLEY","CONFIDOR    100.ML","10.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-1619","08/Feb/2021","KRISHIKA VEGETAVALLEY","SENCOR   100.GM","2.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA CM-GCM/1727","08/Feb/2021","CASH","PLANOFIX   250.ML","1.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA CM-GCM/1730","08/Feb/2021","CASH","PLANOFIX  100.ML","1.0000","0.0000","","01/Jan/1900","1","0.00"