"Sales - E-Invoice-SEI/436","26/Apr/2021","Shree Datt Krushi Seva Kendra Arag","Lesenta   50x 100gm","10.0000","0.0000","Pgwg000250 - 0.00 - C","18/Jan/2022","1","0.00"
"Sales - E-Invoice-SEI/437","26/Apr/2021","Shiddhanath Krishi Seva Kendra-K.Mahanal","Solomon   40x 250ml","20.0000","0.0000","Pgod000631 - 0.00 - C","01/Aug/2022","1","0.00"
"Sales - E-Invoice-SEI/437","26/Apr/2021","Shiddhanath Krishi Seva Kendra-K.Mahanal","Solomon  20x500ml","20.0000","0.0000","Pgod000640 - 0.00 - C","20/Aug/2022","1","0.00"
"Sales - E-Invoice-SEI/438","26/Apr/2021","Shri Ganesh Krushi Seva Kendra Banewadi Gst","Folicuer  50x100ml","10.0000","0.0000","Safur20085 - 0.00 - C","15/Sep/2022","1","0.00"
"Sales - E-Invoice-SEI/438","26/Apr/2021","Shri Ganesh Krushi Seva Kendra Banewadi Gst","Folicuer 40x 250ml","3.0000","0.0000","Safur20090 - 0.00 - C","16/Oct/2022","1","0.00"