| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20260817-2162 | ISHARA MOTORS MANNAR | 20 | Rs. 32.00 | 2026-08-17 |
| 2 | INV-20260817-2177 | SADHAM MOTORS KINNIYA | 100 | Rs. 30.00 | 2026-08-17 |
| 3 | INV-20251019-1281 | FAISAR BASS KKY (KABURADY RD) | 40 | Rs. 30.00 | 2025-10-19 |
| 4 | INV-20250408-0266 | ISHARA MOTORS MANNAR | 40 | Rs. 34.00 | 2025-04-08 |
| 5 | INV-20250406-0259 | AUTO MOTORS MEDAGAMA | 20 | Rs. 34.00 | 2025-04-06 |
| 6 | INV-20250222-0140 | SAROOK MOTORS KINNIYA | 40 | Rs. 34.00 | 2025-02-22 |