"Sale-GST Invoice-3114","25/Nov/2020","UPADHYAY KHAD BEEJ BHANDAR  SASNI(R)","B-Antracol-1Kgsx10","50.0000","0.0000","","01/Jan/1900","1","0.00"
"Sale-GST Invoice-3118","25/Nov/2020","Mayank Interprises Hathras(R)","B-Antracol-1Kgsx10","10.0000","0.0000","","01/Jan/1900","1","0.00"