| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20250722-0785 | SASI YAMAHA | 3 | Rs. 294.00 | 2025-07-22 |
| 2 | INV-20250618-0614 | SASI YAMAHA | 5 | Rs. 295.00 | 2025-06-18 |
| 3 | INV-20250613-0967 | RM RETAIL | 5 | Rs. 278.00 | 2025-06-13 |
| 4 | INV-20250405-0244 | ORIENT MOTORS KADURUWALE | 2 | Rs. 308.00 | 2025-04-05 |
| 5 | INV-20250320-0193 | AUTO MOTORS MEDAGAMA | 3 | Rs. 295.00 | 2025-03-20 |