| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20260817-2164 | ISHARA MOTORS MANNAR | 20 | Rs. 92.00 | 2026-08-17 |
| 2 | INV-20260309-1866 | SASI YAMAHA | 15 | Rs. 86.00 | 2026-03-09 |
| 3 | INV-20250722-0785 | SASI YAMAHA | 12 | Rs. 92.00 | 2025-07-22 |
| 4 | INV-20250613-0968 | RM RETAIL | 20 | Rs. 68.00 | 2025-06-13 |