| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20260421-1978 | AJN MOTORS TRINCO | 2 | Rs. 1100.00 | 2026-04-21 |
| 2 | INV-20260331-1903 | M.M MOTORS (MUNAS) | 3 | Rs. 1100.00 | 2026-03-31 |
| 3 | INV-20260310-1864 | AQSA MOTORS ODDAMAVADI | 3 | Rs. 1100.00 | 2026-03-10 |
| 4 | INV-20260206-1780 | FM RIDER POINT ODDAMAVADY | 2 | Rs. 1100.00 | 2026-02-06 |
| 5 | INV-20251222-1563 | RM RETAIL | 10 | Rs. 980.00 | 2025-12-22 |
| 6 | INV-20251106-1367 | SUNDHARLINGAM NEELAWANA | 10 | Rs. 1025.00 | 2025-11-06 |
| 7 | INV-20250704-1056 | RM RETAIL | 10 | Rs. 925.00 | 2025-07-04 |