| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20260817-2165 | ISHARA MOTORS MANNAR | 2 | Rs. 750.00 | 2026-08-17 |
| 2 | INV-20250909-1012 | SASI YAMAHA | 5 | Rs. 748.80 | 2025-09-09 |
| 3 | INV-20250613-0968 | RM RETAIL | 5 | Rs. 727.00 | 2025-06-13 |
| 4 | INV-20250325-0208 | ORIENT MOTORS KADURUWALE | 1 | Rs. 782.00 | 2025-03-25 |