"BILL OF SUPPLY-RP/411","17/Feb/2021","PRAVINSINH PARMAR GOLANA","SOLOMON (1 LTR)","4.0000","0.0000","","01/Jan/1900","1","0.00"
"TAX INVOICE GST-TAX/849","17/Feb/2021","SHREE DHARTI AGRO","ANTRACOL (250GM)","10.0000","0.0000","","01/Jan/1900","1","0.00"