"Retail Cash Bill-RS/2122/02251","22/Jul/2021","Cash","Bayer - Ghasa EC10 - 1 Ltr","1.0000","0.0000","J019","14/Apr/2023","1","0.00"
"TAX INVOICE-MT/2122/0935","22/Jul/2021","Sudham Krishi Seva Kendra - Bhalki","Bayer - Nativo WG75 - 100 Gm","10.0000","0.0000","SYNAT21018","07/May/2023","1","0.00"