"Sales - E-Invoice-SEI/1539","18/Jun/2021","Shri  Ganesh Sheti Seva Kendra -Manerajuri","Ethrel   50x 100ml","10.0000","0.0000","DBETH21017 - 0.00 - C","28/May/2023","1","0.00"
"Sales - E-Invoice-SEI/1544","18/Jun/2021","Shri Shiddheshwer Krishi Seva Kendra - Shindewadi","Folicuer 40x 250ml","10.0000","0.0000","Safur21013 - 0.00 - C","22/Apr/2023","1","0.00"
"Sales - E-Invoice-SEI/1549","18/Jun/2021","Shetakari Krushi Udyog Samooh Karoli (T )","Larvin 20x500gm","5.0000","0.0000","Salar20189 - 0.00 - C","07/Oct/2022","1","0.00"
"Sales - E-Invoice-SEI/1550","18/Jun/2021","Shri Mahalaxmi Krushi Udyog Samooh Tasgaon","Antracol  10x 1kg","50.0000","0.0000","Saant21059 - 0.00 - C","06/May/2023","1","0.00"