| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20251217-1502 | BURGMAN MOTORS AKKARAPATRU (SI | 1 | Rs. 14200.00 | 2025-12-17 |
| 2 | INV-20251004-1167 | A TO Z MOTORS ODDAMAVADI | 1 | Rs. 15493.00 | 2025-10-04 |
| 3 | INV-20250614-0658 | RM RETAIL | 2 | Rs. 10644.00 | 2025-06-14 |