| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20250613-0994 | RM RETAIL | 2 | Rs. 5130.00 | 2025-06-13 |
| 2 | INV-20250521-0498 | SASI YAMAHA | 1 | Rs. 6877.00 | 2025-05-21 |
| 3 | INV-20250422-0337 | CASH SALES | 2 | Rs. 7170.00 | 2025-04-22 |
| 4 | INV-20250417-0313 | A TO Z MOTORS ODDAMAVADI | 2 | Rs. 7176.00 | 2025-04-17 |
| 5 | INV-20250415-0319 | ISHARA MOTORS MANNAR | 4 | Rs. 7176.00 | 2025-04-15 |
| 6 | INV-20250406-0255 | AUTO MOTORS MEDAGAMA | 1 | Rs. 6877.00 | 2025-04-06 |