| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20251222-1563 | RM RETAIL | 15 | Rs. 1327.00 | 2025-12-22 |
| 2 | INV-20250926-1211 | RM RETAIL | 5 | Rs. 1532.00 | 2025-09-26 |
| 3 | INV-20250616-0689 | RM RETAIL | 2 | Rs. 1176.00 | 2025-06-16 |
| 4 | INV-20250521-0503 | SAROOK MOTORS KINNIYA | 5 | Rs. 1598.00 | 2025-05-21 |
| 5 | INV-20250415-0322 | KANDURATA MOTORS KANDY | 3 | Rs. 1600.00 | 2025-04-15 |
| 6 | INV-20250408-0262 | RIO LANKA KUMBUKKANA MONORAGAL | 5 | Rs. 1598.00 | 2025-04-08 |
| 7 | INV-20250318-0187 | SASI YAMAHA | 5 | Rs. 1598.00 | 2025-03-18 |