| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20250924-1116 | SAROOK MOTORS KINNIYA | 1 | Rs. 4633.00 | 2025-09-24 |
| 2 | INV-20250923-1113 | ISHARA MOTORS MANNAR | 2 | Rs. 4633.00 | 2025-09-23 |
| 3 | INV-20250616-0690 | RM RETAIL | 2 | Rs. 3408.00 | 2025-06-16 |