| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20260407-1963 | SUNDHARLINGAM NEELAWANA | 5 | Rs. 375.00 | 2026-04-07 |
| 2 | INV-20260330-1906 | HISMA MOTORS ODDAMAVADI | 5 | Rs. 425.00 | 2026-03-30 |
| 3 | INV-20260228-1834 | SUNDHARLINGAM NEELAWANA | 6 | Rs. 375.00 | 2026-02-28 |
| 4 | INV-20260206-1780 | FM RIDER POINT ODDAMAVADY | 3 | Rs. 395.00 | 2026-02-06 |
| 5 | INV-20251208-1471 | GEAR UP MOTORS RIGITHANA | 5 | Rs. 425.00 | 2025-12-08 |
| 6 | INV-20251122-1423 | MANOOJ MOTORS BEACH RD KKY | 5 | Rs. 425.00 | 2025-11-22 |
| 7 | INV-20251106-1367 | SUNDHARLINGAM NEELAWANA | 10 | Rs. 375.00 | 2025-11-06 |
| 8 | INV-20250919-1207 | RM RETAIL | 21 | Rs. 425.00 | 2025-09-19 |