| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20250819-0877 | A TO Z MOTORS ODDAMAVADI | 1 | Rs. 12144.00 | 2025-08-19 |
| 2 | INV-20250723-0787 | A TO Z MOTORS ODDAMAVADI | 1 | Rs. 12144.00 | 2025-07-23 |
| 3 | INV-20250613-0837 | RM RETAIL | 2 | Rs. 8742.00 | 2025-06-13 |
| 4 | INV-20250408-0268 | ISHARA MOTORS MANNAR | 1 | Rs. 12144.00 | 2025-04-08 |