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["MRN","Date","Vendor Name","Vendor Bill Number","Vendor Bill Amount","Product Id","Product Name","Unit Price","Quantity"]
["MRN/000004",45352,"gautam","001",7979.232,"3","React",1231,873]
["MRN/000004",45352,"gautam","001",7979.232,"8","Angular",221,2342]
["MRN/000005",45352,"arsalan_vue","0002",2123.9901,"1","Vue",123,8727]