| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20260203-1758 | SADHAM MOTORS KINNIYA | 25 | Rs. 464.00 | 2026-02-03 |
| 2 | INV-20250910-1019 | SAROOK MOTORS KINNIYA | 6 | Rs. 518.00 | 2025-09-10 |
| 3 | INV-20250817-0956 | SAROOK MOTORS KINNIYA | 5 | Rs. 518.00 | 2025-08-17 |
| 4 | INV-20250613-0842 | RM RETAIL | 10 | Rs. 425.00 | 2025-06-13 |