| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20250616-0686 | RM RETAIL | 3 | Rs. 631.00 | 2025-06-16 |
| 2 | INV-20250406-0256 | AUTO MOTORS MEDAGAMA | 5 | Rs. 624.00 | 2025-04-06 |
| 3 | INV-20250405-0244 | ORIENT MOTORS KADURUWALE | 2 | Rs. 624.00 | 2025-04-05 |
| 4 | INV-20250320-0191 | SASI YAMAHA | 10 | Rs. 611.00 | 2025-03-20 |
| 5 | INV-20250316-0167 | SASI YAMAHA | 10 | Rs. 624.00 | 2025-03-16 |