| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20250428-0373 | ZAM ZAM MOTORS ODDAMAVADI | 2 | Rs. 2184.00 | 2025-04-28 |
| 2 | INV-20250416-0282 | SAROOK MOTORS KINNIYA | 2 | Rs. 2184.00 | 2025-04-16 |
| 3 | INV-20250318-0179 | R7 MOTORS ARAYAMPATHI | 2 | Rs. 2184.00 | 2025-03-18 |