| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20251001-1146 | SASI YAMAHA | 10 | Rs. 240.00 | 2025-10-01 |
| 2 | INV-20250925-1106 | A M MOTORS ( MANSOOR KKY) | 20 | Rs. 269.00 | 2025-09-25 |
| 3 | INV-20250616-0688 | RM RETAIL | 30 | Rs. 198.00 | 2025-06-16 |
| 4 | INV-20250521-0503 | SAROOK MOTORS KINNIYA | 10 | Rs. 269.00 | 2025-05-21 |
| 5 | INV-20250325-0207 | CASH SALES | 10 | Rs. 280.00 | 2025-03-25 |
| 6 | INV-20250318-0186 | SASI YAMAHA | 20 | Rs. 269.00 | 2025-03-18 |