| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20260120-1680 | RAFF BIKE SHOP | 5 | Rs. 817.00 | 2026-01-20 |
| 2 | INV-20251030-1336 | MEERAN HAAJIYAR NINTHAVUR | 10 | Rs. 760.00 | 2025-10-30 |
| 3 | INV-20250809-0919 | AUTO MOTORS MEDAGAMA | 10 | Rs. 912.00 | 2025-08-09 |
| 4 | INV-20250616-0683 | RM RETAIL | 5 | Rs. 638.00 | 2025-06-16 |
| 5 | INV-20250613-0843 | RM RETAIL | 10 | Rs. 638.00 | 2025-06-13 |