| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20260817-2164 | ISHARA MOTORS MANNAR | 2 | Rs. 3450.00 | 2026-08-17 |
| 2 | INV-20250613-0966 | RM RETAIL | 5 | Rs. 2598.00 | 2025-06-13 |
| 3 | INV-20250414-0278 | AMNA MOTORS HOROWAPOTHANA | 1 | Rs. 3600.00 | 2025-04-14 |