"Sales-NE/21-22/1880","17/Jan/2022","ARTIS FACILITY MANAGEMENT PVT LTD","K-OTHRINE FLOW  1LTR","1.0000","0.0000","NE/21-22/1880","17/Jan/2022","1","0.00"
"Sales-NE/21-22/1880","17/Jan/2022","ARTIS FACILITY MANAGEMENT PVT LTD","PREMISE 250ML PC - 4246","5.0000","0.0000","NE/21-22/1880","17/Jan/2022","1","0.00"
"Sales-NE/21-22/1880","17/Jan/2022","ARTIS FACILITY MANAGEMENT PVT LTD","RESPONSER 1LTR LTR","2.0000","0.0000","NE/21-22/1880","17/Jan/2022","1","0.00"
"Sales-NE/21-22/1881","17/Jan/2022","CREDIT CARD PAYMENT","AGENDA 25 EC 100ML PC","1.0000","0.0000","NE/21-22/1881","17/Jan/2022","1","0.00"