| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20260707-2121 | RM RETAIL | 3 | Rs. 1548.00 | 2026-07-07 |
| 2 | INV-20260125-1720 | AUTO MOTORS MEDAGAMA | 10 | Rs. 1548.00 | 2026-01-25 |
| 3 | INV-20251102-1345 | GEAR UP MOTORS RIGITHANA | 1 | Rs. 1440.00 | 2025-11-02 |
| 4 | INV-20250919-1207 | RM RETAIL | 10 | Rs. 1548.00 | 2025-09-19 |
| 5 | INV-20250407-0248 | KANDY MOTORS KKY | 2 | Rs. 1548.00 | 2025-04-07 |
| 6 | INV-20250304-0142 | MANOOJ MOTORS BEACH RD KKY | 2 | Rs. 1620.00 | 2025-03-04 |