| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20250416-0284 | SAROOK MOTORS KINNIYA | 4 | Rs. 595.00 | 2025-04-16 |
| 2 | INV-20250408-0262 | RIO LANKA KUMBUKKANA MONORAGAL | 10 | Rs. 595.00 | 2025-04-08 |
| 3 | INV-20250406-0260 | AUTO MOTORS MEDAGAMA | 4 | Rs. 595.00 | 2025-04-06 |
| 4 | INV-20250318-0187 | SASI YAMAHA | 2 | Rs. 595.00 | 2025-03-18 |