"GST INVOICE-0925","14/Jul/2021","NEW JAI AMBEY BEEJ BHANDAR","ADMIRE   2.GM","40.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-0925","14/Jul/2021","NEW JAI AMBEY BEEJ BHANDAR","CONFIDOR    50.ML","3.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA - CR-1563","14/Jul/2021","ABHISHEK TRADERS KALADUMAR","WHIP SUPER 250.ML","4.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA - CR-1568","14/Jul/2021","MAA REWA KRISHI KENDRA BELKHADU","FOOST  500.GM","24.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA - CR-1568","14/Jul/2021","MAA REWA KRISHI KENDRA BELKHADU","LAUDIS 230.ML","12.0000","0.0000","","01/Jan/1900","1","0.00"