"GST TAX INVOICE-SF\2173","08/Jul/2021","Cash","Antracol 250 Gm","1.0000","0.0000","SAANT21004","11/Jan/2023","1","0.00"
"GST TAX INVOICE-SF\2173","08/Jul/2021","Cash","FENOS QUICK SC150-100ML","1.0000","0.0000","PGSC000016","01/Jan/1900","1","0.00"
"GST TAX INVOICE-SF\2173","08/Jul/2021","Cash","Oberon 100ml","1.0000","0.0000","Saobn20020","28/Apr/2022","1","0.00"
"GST TAX INVOICE-SF\2174","08/Jul/2021","Cash","FENOS QUICK SC150-100ML","1.0000","0.0000","PGSC000016","01/Jan/1900","1","0.00"
"GST TAX INVOICE-SF\2174","08/Jul/2021","Cash","Jump 2gm","16.0000","0.0000","Pgwg000185","11/Mar/2022","1","0.00"
"GST TAX INVOICE-SF\2174","08/Jul/2021","Cash","Nativo 100 Gm","2.0000","0.0000","Natsy20019","11/Sep/2022","1","0.00"
"GST TAX INVOICE-SF\2175","08/Jul/2021","Cash","Regent Gr 1kg","1.0000","0.0000","DBRGR20154","01/Jun/2022","1","0.00"
"GST TAX INVOICE-SF\2176","08/Jul/2021","Cash","Regent Gr 5kg","1.0000","0.0000","Dbrgr21031","06/Feb/2023","1","0.00"
"GST TAX INVOICE-SF\2177","08/Jul/2021","Cash","FENOS QUICK SC150-100ML","1.0000","0.0000","PGSC000016","01/Jan/1900","1","0.00"
"GST TAX INVOICE-SF\2177","08/Jul/2021","Cash","Folicur 250ml","1.0000","0.0000","Safur20079","03/Sep/2022","1","0.00"
"GST TAX INVOICE-SF\2177","08/Jul/2021","Cash","Movento Energy 250 Ml","1.0000","0.0000","NO","02/Feb/2023","1","0.00"