"GST INVOICE-1239","17/Sep/2021","RAMDAS VISHNUKUMAR CHOURASIYA SHEHPURA","DECIS 1.LTR","9.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-1239","17/Sep/2021","RAMDAS VISHNUKUMAR CHOURASIYA SHEHPURA","NATIVO  1.KG","10.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA CM-GCM/0843","17/Sep/2021","CASH","RICESTAR 250.ML","4.0000","0.0000","","01/Jan/1900","1","0.00"