Regex tester
Pattern
Input
Billed To
Rahul Jignesh.
Date of Issue
22/04/2020
Invoice Number
873100.
Amount Due (INR)
Rs.89,600.00
Options
Replacement
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1 match found in about 1 millisecond.
IndexPositionMatched String
04222/04/2020
Billed To
​Rahul Jignesh.
​Date of Issue
​22/04/2020
​Invoice Number
​873100.
​Amount Due (INR)
​Rs.89,600.00
  1. Billed To
    Rahul Jignesh.
    Date of Issue

  2. Invoice Number
    873100.
    Amount Due (INR)
    Rs.89,600.00