| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20260819-2178 | H R MOTORS PUTTALAM | 7 | Rs. 267.00 | 2026-08-19 |
| 2 | INV-20260309-1867 | SASI YAMAHA | 5 | Rs. 249.00 | 2026-03-09 |
| 3 | INV-20250616-0688 | RM RETAIL | 10 | Rs. 272.00 | 2025-06-16 |
| 4 | INV-20250316-0169 | SASI YAMAHA | 4 | Rs. 273.00 | 2025-03-16 |