"Sales - E-Invoice-SEI/1593","21/Jun/2021","Shri Datt Krushi Seva Kendra -Kole","Antracol  10x 1kg","50.0000","0.0000","Saant21059 - 0.00 - C","06/May/2023","1","0.00"
"Sales - E-Invoice-SEI/1593","21/Jun/2021","Shri Datt Krushi Seva Kendra -Kole","Ethrel  10x 1ltr","10.0000","0.0000","Dbeth20020 - 0.00 - C","27/Jun/2022","1","0.00"
"Sales - E-Invoice-SEI/1593","21/Jun/2021","Shri Datt Krushi Seva Kendra -Kole","Ethrel  20X  500ml","20.0000","0.0000","Dbeth21011 - 0.00 - C","16/May/2023","1","0.00"
"Sales - E-Invoice-SEI/1593","21/Jun/2021","Shri Datt Krushi Seva Kendra -Kole","Luna Experirance 40x 250ml","5.0000","0.0000","Pgsc00124 - 0.00 - C","08/Apr/2023","1","0.00"
"Sales - E-Invoice-SEI/1593","21/Jun/2021","Shri Datt Krushi Seva Kendra -Kole","Solomon   40x 250ml","10.0000","0.0000","Pgod000631 - 0.00 - C","01/Aug/2022","1","0.00"
"Sales - E-Invoice-SEI/1593","21/Jun/2021","Shri Datt Krushi Seva Kendra -Kole","Solomon  50x 100ml","20.0000","0.0000","Pgod000699 - 0.00 - C","28/Jan/2023","1","0.00"