"TAX INVOICE-GST-531","14/Sep/2020","Khetiwadi Beej Bhandar Vadodara","Agenda EC25 100ml","3.0000","0.0000","0","01/Jan/1900","1","0.00"
"TAX INVOICE-GST-531","14/Sep/2020","Khetiwadi Beej Bhandar Vadodara","Confidor 17.8 % 50 Ml","10.0000","0.0000","0","01/Jan/1900","1","0.00"
"TAX INVOICE-GST-535","14/Sep/2020","Pooja Agro  Dabhoi","Lancer Gold  250grm","80.0000","0.0000","0","01/Jan/1900","1","0.00"
"TAX INVOICE-GST-535","14/Sep/2020","Pooja Agro  Dabhoi","Solomon OD 300  500 Ml","20.0000","0.0000","0","01/Jan/1900","1","0.00"
"TAX INVOICE-GST-535","14/Sep/2020","Pooja Agro  Dabhoi","Ulala  30grm","100.0000","0.0000","0","01/Jan/1900","1","0.00"