| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20250916-1074 | ISHARA MOTORS MANNAR | 8 | Rs. 1560.00 | 2025-09-16 |
| 2 | INV-20250616-0687 | RM RETAIL | 5 | Rs. 1152.00 | 2025-06-16 |
| 3 | INV-20250518-0486 | A TO Z MOTORS ODDAMAVADI | 5 | Rs. 1560.00 | 2025-05-18 |
| 4 | INV-20250415-0322 | KANDURATA MOTORS KANDY | 2 | Rs. 1560.00 | 2025-04-15 |
| 5 | INV-20250318-0187 | SASI YAMAHA | 10 | Rs. 1528.00 | 2025-03-18 |