| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20250325-0209 | ORIENT MOTORS KADURUWALE | 1 | Rs. 3096.00 | 2025-03-25 |
| 2 | INV-20250325-0211 | REGAL MOTORS KADURUWALE | 2 | Rs. 3096.00 | 2025-03-25 |
| 3 | INV-20250320-0193 | AUTO MOTORS MEDAGAMA | 1 | Rs. 2967.00 | 2025-03-20 |