| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20251225-1539 | RAFF BIKE SHOP | 1 | Rs. 3182.00 | 2025-12-25 |
| 2 | INV-20250825-0960 | A TO Z MOTORS ODDAMAVADI | 2 | Rs. 3552.00 | 2025-08-25 |
| 3 | INV-20250613-0837 | RM RETAIL | 5 | Rs. 2520.00 | 2025-06-13 |
| 4 | INV-20250503-0429 | CASH SALES | 2 | Rs. 3552.00 | 2025-05-03 |
| 5 | INV-20250416-0328 | SAROOK MOTORS KINNIYA | 2 | Rs. 3552.00 | 2025-04-16 |