"TAX INVOICE-CASH-1009-1014","12/Nov/2020","Cash","Admire 2 Grm","8.0000","0.0000","0","01/Jan/1900","1","0.00"
"TAX INVOICE-CASH-1009-1014","12/Nov/2020","Cash","Apex 50  1ltr","1.0000","0.0000","0","01/Jan/1900","1","0.00"
"TAX INVOICE-CASH-1009-1014","12/Nov/2020","Cash","Arystaprid 100grm","1.0000","0.0000","0","01/Jan/1900","1","0.00"
"TAX INVOICE-CASH-1009-1014","12/Nov/2020","Cash","Arystaprid 250grm","1.0000","0.0000","0","01/Jan/1900","1","0.00"
"TAX INVOICE-CASH-1009-1014","12/Nov/2020","Cash","Bang-x  100ml","1.0000","0.0000","0","01/Jan/1900","1","0.00"
"TAX INVOICE-CASH-1009-1014","12/Nov/2020","Cash","CYTOX 250GRM","1.0000","0.0000","0","01/Jan/1900","1","0.00"
"TAX INVOICE-CASH-1009-1014","12/Nov/2020","Cash","Dursban-250ml.","4.0000","0.0000","0","01/Jan/1900","1","0.00"
"TAX INVOICE-CASH-1009-1014","12/Nov/2020","Cash","HANABI 100GRM","5.0000","0.0000","0","01/Jan/1900","1","0.00"
"TAX INVOICE-CASH-1009-1014","12/Nov/2020","Cash","Kopkron Super Gel-","4.0000","0.0000","0","01/Jan/1900","1","0.00"
"TAX INVOICE-CASH-1009-1014","12/Nov/2020","Cash","Regent 100ml","1.0000","0.0000","0","01/Jan/1900","1","0.00"
"TAX INVOICE-CASH-1009-1014","12/Nov/2020","Cash","Regent Gr.-1kg","1.0000","0.0000","0","01/Jan/1900","1","0.00"
"TAX INVOICE-CASH-1009-1014","12/Nov/2020","Cash","Solomon 250 Ml","1.0000","0.0000","0","01/Jan/1900","1","0.00"
"TAX INVOICE-CASH-1009-1014","12/Nov/2020","Cash","Ventina 1 Ltr","1.0000","0.0000","0","01/Jan/1900","1","0.00"
"TAX INVOICE-CASH-A-1516-1523","12/Nov/2020","Cash","Arystaprid 100grm","1.0000","0.0000","0","01/Jan/1900","1","0.00"
"TAX INVOICE-CASH-A-1516-1523","12/Nov/2020","Cash","Bang-x  100ml","1.0000","0.0000","0","01/Jan/1900","1","0.00"
"TAX INVOICE-CASH-A-1516-1523","12/Nov/2020","Cash","Bang-x  250ml","1.0000","0.0000","0","01/Jan/1900","1","0.00"
"TAX INVOICE-CASH-A-1516-1523","12/Nov/2020","Cash","Confidor 17.8 % 50 Ml","1.0000","0.0000","0","01/Jan/1900","1","0.00"
"TAX INVOICE-CASH-A-1516-1523","12/Nov/2020","Cash","Dursban 20 Ec  500ml","1.0000","0.0000","0","01/Jan/1900","1","0.00"
"TAX INVOICE-GST-808","12/Nov/2020","Gujarat Pesticides Karjan","Delegate 120 SC 180ml","80.0000","0.0000","0","01/Jan/1900","1","0.00"
"TAX INVOICE-GST-809","12/Nov/2020","Pooja Agro  Dabhoi","Confidor  250ml.","20.0000","0.0000","0","01/Jan/1900","1","0.00"
"TAX INVOICE-GST-809","12/Nov/2020","Pooja Agro  Dabhoi","Confidor 100ml.","50.0000","0.0000","0","01/Jan/1900","1","0.00"
"TAX INVOICE-GST-809","12/Nov/2020","Pooja Agro  Dabhoi","Oberon 100ml","20.0000","0.0000","0","01/Jan/1900","1","0.00"