| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20250813-0942 | SAROOK MOTORS KINNIYA | 3 | Rs. 480.00 | 2025-08-13 |
| 2 | INV-20250703-0716 | MAFAS BASS KARBALA RD KKY | 3 | Rs. 480.00 | 2025-07-03 |
| 3 | INV-20250613-0835 | RM RETAIL | 6 | Rs. 352.00 | 2025-06-13 |
| 4 | INV-20250430-0406 | NISRIYA MOTORS KINNIYA | 3 | Rs. 480.00 | 2025-04-30 |