| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20260413-1934 | SAROOK MOTORS KINNIYA | 3 | Rs. 7944.00 | 2026-04-13 |
| 2 | INV-20260403-1955 | RM RETAIL | 2 | Rs. 7613.00 | 2026-04-03 |
| 3 | INV-20260403-1955 | RM RETAIL | 1 | Rs. 7613.00 | 2026-04-03 |
| 4 | INV-20260129-1738 | ISHARA MOTORS MANNAR | 1 | Rs. 7896.00 | 2026-01-29 |
| 5 | INV-20250627-0827 | RM RETAIL | 1 | Rs. 7567.00 | 2025-06-27 |
| 6 | INV-20250428-0373 | ZAM ZAM MOTORS ODDAMAVADI | 2 | Rs. 7896.00 | 2025-04-28 |
| 7 | INV-20250408-0269 | ISHARA MOTORS MANNAR | 1 | Rs. 7896.00 | 2025-04-08 |