"TAX INVOICE-GST-571","23/Sep/2020","Jalaram Trading Corporation Vadodara","Agenda EC25 500ml","40.0000","0.0000","0","01/Jan/1900","1","0.00"
"TAX INVOICE-GST-572","23/Sep/2020","Gujarat Pesticides Karjan","VELLUM PRIME 500ML","120.0000","0.0000","0","01/Jan/1900","1","0.00"