"GST INVOICE-1095","12/Aug/2021","RAMDAS VISHNUKUMAR CHOURASIYA SHEHPURA","FOLICURE  1.LTR","10.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA - CR-1903","12/Aug/2021","VIVEK KRISHI KENDRA  PANAGAR","WHIP SUPER 1.LTR","20.0000","0.0000","","01/Jan/1900","1","0.00"