| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20250804-0931 | KANDURATA MOTORS KANDY | 2 | Rs. 515.00 | 2025-08-04 |
| 2 | INV-20250616-0687 | RM RETAIL | 2 | Rs. 444.00 | 2025-06-16 |
| 3 | INV-20250318-0183 | ISHARA MOTORS MANNAR | 10 | Rs. 494.00 | 2025-03-18 |
| 4 | INV-20250318-0187 | SASI YAMAHA | 1 | Rs. 494.00 | 2025-03-18 |