| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20250814-0945 | AAKIL MOTORS KALMUNAI | 5 | Rs. 927.00 | 2025-08-14 |
| 2 | INV-20250804-0931 | KANDURATA MOTORS KANDY | 5 | Rs. 1085.00 | 2025-08-04 |
| 3 | INV-20250616-0689 | RM RETAIL | 5 | Rs. 1067.00 | 2025-06-16 |
| 4 | INV-20250415-0322 | KANDURATA MOTORS KANDY | 5 | Rs. 1130.00 | 2025-04-15 |
| 5 | INV-20250320-0194 | AUTO MOTORS MEDAGAMA | 6 | Rs. 1085.00 | 2025-03-20 |