"TAX INVOICE-GST-508","08/Sep/2020","Shree Pest Control Service Vadodara","NOLEX 1 LTR","1.0000","0.0000","0","01/Jan/1900","1","0.00"
"TAX INVOICE-GST-509","08/Sep/2020","Mayurbhai Patel Nana Fofaliya","AMADIS 10 EC 1 LTR","9.0000","0.0000","0","01/Jan/1900","1","0.00"
"TAX INVOICE-GST-509","08/Sep/2020","Mayurbhai Patel Nana Fofaliya","AMADIS 10 EC 500ML","10.0000","0.0000","0","01/Jan/1900","1","0.00"
"TAX INVOICE-GST-509","08/Sep/2020","Mayurbhai Patel Nana Fofaliya","Apex 50  1ltr","3.0000","0.0000","0","01/Jan/1900","1","0.00"
"TAX INVOICE-GST-509","08/Sep/2020","Mayurbhai Patel Nana Fofaliya","SENTRY 62.5GRM","1.0000","0.0000","0","01/Jan/1900","1","0.00"
"TAX INVOICE-GST-510","08/Sep/2020","Sajidbhai Diwalipura","Solomon OD300  1ltr","1.0000","0.0000","0","01/Jan/1900","1","0.00"
"TAX INVOICE-GST-513","08/Sep/2020","Pooja Agro  Dabhoi","Celphos 10grm.","480.0000","0.0000","0","01/Jan/1900","1","0.00"