| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20251226-1575 | RM RETAIL | 1 | Rs. 5832.00 | 2025-12-26 |
| 2 | INV-20251226-1575 | RM RETAIL | 1 | Rs. 5832.00 | 2025-12-26 |
| 3 | INV-20250613-0994 | RM RETAIL | 1 | Rs. 5776.00 | 2025-06-13 |
| 4 | INV-20250320-0192 | AUTO MOTORS MEDAGAMA | 1 | Rs. 6480.00 | 2025-03-20 |
| 5 | INV-20250317-0185 | AUTO MOTORS MEDAGAMA | 1 | Rs. 6480.00 | 2025-03-17 |
| 6 | INV-20250316-0167 | SASI YAMAHA | 1 | Rs. 6345.00 | 2025-03-16 |
| 7 | INV-20250312-0155 | A M MOTORS ( MANSOOR KKY) | 1 | Rs. 6480.00 | 2025-03-12 |