"Sales Invoice-ECO","20/Mar/2023","6863","3652","1.0000","0.0000","ECO","20/Mar/2023","1","0.00"
"Sales Invoice-ECO","20/Mar/2023","6863","4555","2.0000","0.0000","ECO","20/Mar/2023","1","0.00"
"Sales Invoice-ECO","20/Mar/2023","6863","882","1.0000","0.0000","ECO","20/Mar/2023","1","0.00"
"Sales Invoice-pf","20/Mar/2023","15652","3652","1.0000","0.0000","pf","20/Mar/2023","1","0.00"
"Sales Invoice-SAI KRU","20/Mar/2023","6648","3125","1.0000","0.0000","SAI KRU","20/Mar/2023","1","0.00"
"Sales Invoice-SAI KRU","20/Mar/2023","6648","4556","3.0000","0.0000","SAI KRU","20/Mar/2023","1","0.00"
"Sales Invoice-SAP","20/Mar/2023","4584","3125","60.0000","0.0000","SAP","20/Mar/2023","1","0.00"
"Sales Invoice-SS","20/Mar/2023","4029","3125","1.0000","0.0000","SS","20/Mar/2023","1","0.00"
"Sales Invoice-SS","20/Mar/2023","4029","7492","1.0000","0.0000","SS","20/Mar/2023","1","0.00"