| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20260817-2162 | ISHARA MOTORS MANNAR | 5 | Rs. 713.00 | 2026-08-17 |
| 2 | INV-20251004-1171 | A TO Z MOTORS ODDAMAVADI | 2 | Rs. 744.00 | 2025-10-04 |
| 3 | INV-20250627-0827 | RM RETAIL | 4 | Rs. 713.00 | 2025-06-27 |
| 4 | INV-20250613-0836 | RM RETAIL | 2 | Rs. 546.00 | 2025-06-13 |
| 5 | INV-20250408-0268 | ISHARA MOTORS MANNAR | 4 | Rs. 744.00 | 2025-04-08 |