"TAX INVOICE-GST-656","10/Oct/2020","DHARTI PESTICIDE VADODARAS","Dursban-250ml.","40.0000","0.0000","0","01/Jan/1900","1","0.00"
"TAX INVOICE-GST-656","10/Oct/2020","DHARTI PESTICIDE VADODARAS","TRICEL 100ML","20.0000","0.0000","0","01/Jan/1900","1","0.00"