"GST TAX INVOICE-SF\2163","16/Jul/2021","Cash","Antracol 500 Gm","1.0000","0.0000","Saant20109","25/Jul/2022","1","0.00"
"GST TAX INVOICE-SF\2163","16/Jul/2021","Cash","Solomon 250ml","1.0000","0.0000","Pgod000542","11/Mar/2022","1","0.00"