| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20251202-1446 | SASI YAMAHA | 14 | Rs. 181.00 | 2025-12-02 |
| 2 | INV-20250618-0615 | A M MOTORS ( MANSOOR KKY) | 6 | Rs. 202.00 | 2025-06-18 |
| 3 | INV-20250613-0994 | RM RETAIL | 10 | Rs. 184.00 | 2025-06-13 |
| 4 | INV-20250518-0484 | SASI YAMAHA | 30 | Rs. 197.00 | 2025-05-18 |
| 5 | INV-20250320-0193 | AUTO MOTORS MEDAGAMA | 10 | Rs. 194.00 | 2025-03-20 |