| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20260307-1849 | SASI YAMAHA | 1 | Rs. 10040.00 | 2026-03-07 |
| 2 | INV-20251121-1429 | RM RETAIL | 2 | Rs. 10741.00 | 2025-11-21 |
| 3 | INV-20251004-1173 | A TO Z MOTORS ODDAMAVADI | 1 | Rs. 11208.00 | 2025-10-04 |
| 4 | INV-20250613-0837 | RM RETAIL | 2 | Rs. 7884.00 | 2025-06-13 |
| 5 | INV-20250604-0567 | A TO Z MOTORS ODDAMAVADI | 2 | Rs. 11208.00 | 2025-06-04 |
| 6 | INV-20250504-0411 | CASH SALES | 1 | Rs. 11208.00 | 2025-05-04 |