| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20260421-1978 | AJN MOTORS TRINCO | 3 | Rs. 6150.00 | 2026-04-21 |
| 2 | INV-20260113-1630 | RAFF BIKE SHOP | 1 | Rs. 6000.00 | 2026-01-13 |
| 3 | INV-20251210-1480 | MANOOJ MOTORS BEACH RD KKY | 2 | Rs. 6000.00 | 2025-12-10 |
| 4 | INV-20250925-1118 | NIFRAS MOTORS ODDAMAVADI | 5 | Rs. 6000.00 | 2025-09-25 |
| 5 | INV-20250901-0983 | MANOOJ MOTORS BEACH RD KKY | 1 | Rs. 6000.00 | 2025-09-01 |
| 6 | INV-20250620-1084 | RM RETAIL | 10 | Rs. 5525.00 | 2025-06-20 |