| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20251121-1429 | RM RETAIL | 2 | Rs. 9798.00 | 2025-11-21 |
| 2 | INV-20251027-1314 | RAFF BIKE SHOP | 1 | Rs. 9587.00 | 2025-10-27 |
| 3 | INV-20250723-0787 | A TO Z MOTORS ODDAMAVADI | 1 | Rs. 10224.00 | 2025-07-23 |
| 4 | INV-20250827-0838 | RM RETAIL | 2 | Rs. 7260.00 | 2025-06-20 |
| 5 | INV-20250428-0373 | ZAM ZAM MOTORS ODDAMAVADI | 1 | Rs. 10224.00 | 2025-04-28 |