| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20260722-2125 | SASI YAMAHA | 5 | Rs. 722.00 | 2026-07-22 |
| 2 | INV-20250613-0969 | RM RETAIL | 5 | Rs. 528.00 | 2025-06-13 |
| 3 | INV-20250602-0558 | AL MOTORS ERAVUR | 3 | Rs. 738.00 | 2025-06-02 |
| 4 | INV-20250408-0261 | SASI YAMAHA | 10 | Rs. 738.00 | 2025-04-08 |
| 5 | INV-20250405-0244 | ORIENT MOTORS KADURUWALE | 1 | Rs. 754.00 | 2025-04-05 |