| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20250825-0960 | A TO Z MOTORS ODDAMAVADI | 10 | Rs. 192.00 | 2025-08-25 |
| 2 | INV-20250613-0968 | RM RETAIL | 20 | Rs. 132.00 | 2025-06-13 |
| 3 | INV-20250408-0265 | SASI YAMAHA | 10 | Rs. 188.00 | 2025-04-08 |
| 4 | INV-20250320-0192 | AUTO MOTORS MEDAGAMA | 10 | Rs. 184.00 | 2025-03-20 |