| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20250428-0374 | ZAM ZAM MOTORS ODDAMAVADI | 7 | Rs. 450.00 | 2025-04-28 |
| 2 | INV-20250422-0357 | INCHON MOTORS PUTTALAM | 10 | Rs. 430.00 | 2025-04-22 |
| 3 | INV-20250414-0278 | AMNA MOTORS HOROWAPOTHANA | 10 | Rs. 430.00 | 2025-04-14 |
| 4 | INV-20250318-0177 | R7 MOTORS ARAYAMPATHI | 2 | Rs. 450.00 | 2025-03-18 |
| 5 | INV-20250313-0160 | SUTHAN BASS KKY | 3 | Rs. 500.00 | 2025-03-13 |