| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20260722-2125 | SASI YAMAHA | 2 | Rs. 5451.00 | 2026-07-22 |
| 2 | INV-20260307-1853 | RAFF BIKE SHOP | 1 | Rs. 5096.00 | 2026-03-07 |
| 3 | INV-20260305-1845 | RAFF BIKE SHOP | 1 | Rs. 5096.00 | 2026-03-05 |
| 4 | INV-20260228-1833 | A M MOTORS ( MANSOOR KKY) | 1 | Rs. 5680.00 | 2026-02-28 |
| 5 | INV-20251013-1234 | AL MOTORS ERAVUR | 2 | Rs. 5688.00 | 2025-10-13 |
| 6 | INV-20251004-1168 | A TO Z MOTORS ODDAMAVADI | 1 | Rs. 5688.00 | 2025-10-04 |
| 7 | INV-20250620-0709 | RM RETAIL | 1 | Rs. 5096.00 | 2025-06-20 |
| 8 | INV-20250613-0966 | RM RETAIL | 5 | Rs. 4104.00 | 2025-06-13 |
| 9 | INV-20250407-0264 | AL MOTORS ERAVUR | 1 | Rs. 5570.00 | 2025-04-07 |