| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20260822-2175 | HK SERVICE CENTER | 60 | Rs. 1800.00 | 2026-08-22 |
| 2 | INV-20260813-2154 | RM RETAIL | 20 | Rs. 1622.00 | 2026-08-13 |
| 3 | INV-20260708-2113 | MAFAS BASS KARBALA RD KKY | 20 | Rs. 1850.00 | 2026-07-08 |
| 4 | INV-20260707-2121 | RM RETAIL | 20 | Rs. 1622.00 | 2026-07-07 |
| 5 | INV-20260611-2098 | RM RETAIL | 20 | Rs. 1622.00 | 2026-06-11 |
| 6 | INV-20260403-1953 | RM RETAIL | 40 | Rs. 1622.00 | 2026-04-03 |
| 7 | INV-20260201-1847 | RM RETAIL | 20 | Rs. 1622.00 | 2026-02-01 |
| 8 | INV-20260116-1678 | RM RETAIL | 30 | Rs. 1622.00 | 2026-01-16 |
| 9 | INV-20250919-1213 | RM RETAIL | 20 | Rs. 1622.00 | 2025-09-19 |
| 10 | INV-20250918-1260 | FAIZAR BASS ALIYAR JUNCTION | 10 | Rs. 1725.00 | 2025-09-18 |
| 11 | INV-20250620-1214 | RM RETAIL | 80 | Rs. 1622.00 | 2025-06-20 |