"Tax Invoice-GST\22-23\532","14/Dec/2022","Arnold Marine Services Pvt Ltd","Agenda 500ml-PCS","1.0000","0.0000","GST\22-23\532","14/Dec/2022","1","0.00"
"Tax Invoice-GST\22-23\532","14/Dec/2022","Arnold Marine Services Pvt Ltd","Maxforce Forte 30g-PCS","2.0000","0.0000","GST\22-23\532","14/Dec/2022","1","0.00"
"Tax Invoice-GST\22-23\532","14/Dec/2022","Arnold Marine Services Pvt Ltd","Racumen Sure 100g-PCS","60.0000","0.0000","GST\22-23\532","14/Dec/2022","1","0.00"
"Tax Invoice-GST\22-23\532","14/Dec/2022","Arnold Marine Services Pvt Ltd","Responsar 1 Lt-PCS","2.0000","0.0000","GST\22-23\532","14/Dec/2022","1","0.00"