| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20251230-1558 | MANOOJ MOTORS BEACH RD KKY | 1 | Rs. 950.00 | 2025-12-30 |
| 2 | INV-20250614-0637 | RM RETAIL | 10 | Rs. 1008.00 | 2025-06-14 |
| 3 | INV-20250504-0412 | KANDY MOTORS KKY | 10 | Rs. 950.00 | 2025-05-04 |
| 4 | INV-20250304-0143 | MANOOJ MOTORS BEACH RD KKY | 5 | Rs. 950.00 | 2025-03-04 |