| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20250812-0932 | ISHARA MOTORS MANNAR | 10 | Rs. 77.00 | 2025-08-12 |
| 2 | INV-20250809-0924 | NIFRAS MOTORS ODDAMAVADI | 10 | Rs. 72.00 | 2025-08-09 |
| 3 | INV-20250408-0266 | ISHARA MOTORS MANNAR | 10 | Rs. 77.00 | 2025-04-08 |