| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20250616-0680 | RM RETAIL | 3 | Rs. 1086.00 | 2025-06-16 |
| 2 | INV-20250505-0420 | CASH SALES | 1 | Rs. 1485.00 | 2025-05-05 |
| 3 | INV-20250416-0282 | SAROOK MOTORS KINNIYA | 3 | Rs. 1296.00 | 2025-04-16 |
| 4 | INV-20250408-0267 | ISHARA MOTORS MANNAR | 3 | Rs. 1296.00 | 2025-04-08 |