| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20260817-2166 | ISHARA MOTORS MANNAR | 2 | Rs. 2516.00 | 2026-08-17 |
| 2 | INV-20260817-2170 | SADHAM MOTORS KINNIYA | 2 | Rs. 2282.00 | 2026-08-17 |
| 3 | INV-20260121-1698 | CASH SALES | 1 | Rs. 2223.00 | 2026-01-21 |
| 4 | INV-20260102-1656 | RM RETAIL | 5 | Rs. 2516.00 | 2026-01-02 |