| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20250408-0262 | RIO LANKA KUMBUKKANA MONORAGAL | 4 | Rs. 518.00 | 2025-04-08 |
| 2 | INV-20250318-0183 | ISHARA MOTORS MANNAR | 10 | Rs. 518.00 | 2025-03-18 |
| 3 | INV-20250318-0186 | SASI YAMAHA | 10 | Rs. 518.00 | 2025-03-18 |
| 4 | INV-20250313-0161 | SUTHAN BASS KKY | 4 | Rs. 540.00 | 2025-03-13 |
| 5 | INV-20250304-0141 | CASH SALES | 1 | Rs. 648.00 | 2025-03-04 |
| 6 | INV-20250222-0140 | SAROOK MOTORS KINNIYA | 10 | Rs. 518.00 | 2025-02-22 |