| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20250910-1018 | SAROOK MOTORS KINNIYA | 1 | Rs. 13824.00 | 2025-09-10 |
| 2 | INV-20250614-0601 | A TO Z MOTORS ODDAMAVADI | 1 | Rs. 13825.00 | 2025-06-14 |
| 3 | INV-20250613-0837 | RM RETAIL | 2 | Rs. 9462.00 | 2025-06-13 |
| 4 | INV-20250428-0373 | ZAM ZAM MOTORS ODDAMAVADI | 1 | Rs. 13824.00 | 2025-04-28 |