| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20250626-0669 | A M MOTORS ( MANSOOR KKY) | 10 | Rs. 173.00 | 2025-06-26 |
| 2 | INV-20250616-0689 | RM RETAIL | 20 | Rs. 127.00 | 2025-06-16 |
| 3 | INV-20250522-0510 | SASI YAMAHA | 10 | Rs. 173.00 | 2025-05-22 |
| 4 | INV-20250521-0503 | SAROOK MOTORS KINNIYA | 10 | Rs. 173.00 | 2025-05-21 |
| 5 | INV-20250416-0284 | SAROOK MOTORS KINNIYA | 10 | Rs. 173.00 | 2025-04-16 |
| 6 | INV-20250408-0262 | RIO LANKA KUMBUKKANA MONORAGAL | 10 | Rs. 172.00 | 2025-04-08 |
| 7 | INV-20250406-0257 | AUTO MOTORS MEDAGAMA | 10 | Rs. 173.00 | 2025-04-06 |
| 8 | INV-20250318-0182 | ISHARA MOTORS MANNAR | 20 | Rs. 173.00 | 2025-03-18 |