| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20260309-1866 | SASI YAMAHA | 5 | Rs. 602.00 | 2026-03-09 |
| 2 | INV-20250809-0814 | SASI YAMAHA | 15 | Rs. 644.00 | 2025-08-09 |
| 3 | INV-20250616-0687 | RM RETAIL | 10 | Rs. 546.00 | 2025-06-16 |
| 4 | INV-20250318-0186 | SASI YAMAHA | 20 | Rs. 658.00 | 2025-03-18 |