| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20250809-0814 | SASI YAMAHA | 4 | Rs. 4531.00 | 2025-08-09 |
| 2 | INV-20250730-0767 | SASI YAMAHA | 2 | Rs. 4531.00 | 2025-07-30 |
| 3 | INV-20250619-0618 | A M MOTORS ( MANSOOR KKY) | 1 | Rs. 4728.00 | 2025-06-19 |
| 4 | INV-20250613-0995 | RM RETAIL | 2 | Rs. 3810.00 | 2025-06-13 |
| 5 | INV-20250408-0261 | SASI YAMAHA | 2 | Rs. 4630.00 | 2025-04-08 |