| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20251222-1563 | RM RETAIL | 10 | Rs. 1068.00 | 2025-12-22 |
| 2 | INV-20251010-1328 | RM RETAIL | 10 | Rs. 1186.00 | 2025-10-10 |
| 3 | INV-20250822-1122 | RM RETAIL | 3 | Rs. 1136.00 | 2025-08-22 |
| 4 | INV-20250728-0757 | SASI YAMAHA | 10 | Rs. 1136.00 | 2025-07-28 |
| 5 | INV-20250616-0686 | RM RETAIL | 10 | Rs. 840.00 | 2025-06-16 |
| 6 | INV-20250611-0588 | SASI YAMAHA | 20 | Rs. 1137.00 | 2025-06-11 |
| 7 | INV-20250414-0278 | AMNA MOTORS HOROWAPOTHANA | 2 | Rs. 1186.00 | 2025-04-14 |
| 8 | INV-20250320-0193 | AUTO MOTORS MEDAGAMA | 5 | Rs. 1137.00 | 2025-03-20 |
| 9 | INV-20250318-0184 | ISHARA MOTORS MANNAR | 50 | Rs. 1186.00 | 2025-03-18 |