| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20260304-1841 | RAFF BIKE SHOP | 1 | Rs. 5652.00 | 2026-03-04 |
| 2 | INV-20260225-1825 | SAROOK MOTORS KINNIYA | 2 | Rs. 5603.00 | 2026-02-25 |
| 3 | INV-20260219-1807 | SASI YAMAHA | 1 | Rs. 5212.00 | 2026-02-19 |
| 4 | INV-20260206-1775 | FM RIDER POINT ODDAMAVADY | 1 | Rs. 4951.00 | 2026-02-06 |
| 5 | INV-20260102-1655 | RM RETAIL | 1 | Rs. 5603.00 | 2026-01-02 |
| 6 | INV-20260102-1673 | RM RETAIL | 2 | Rs. 5216.00 | 2026-01-02 |
| 7 | INV-20260102-1658 | RM RETAIL | 6 | Rs. 5603.00 | 2026-01-02 |
| 8 | INV-20250620-0705 | RM RETAIL | 2 | Rs. 4200.00 | 2025-06-20 |
| 9 | INV-20250614-0645 | RM RETAIL | 3 | Rs. 4200.00 | 2025-06-14 |
| 10 | INV-20250513-0461 | CASH SALES | 1 | Rs. 6170.00 | 2025-05-13 |
| 11 | INV-20250510-0449 | ZAMIL MOTORS THAMBALA | 3 | Rs. 5896.00 | 2025-05-10 |
| 12 | INV-20250503-0408 | CASH SALES | 1 | Rs. 6800.00 | 2025-05-03 |
| 13 | INV-20250306-0146 | MAFAS BIKE SHOP KKY | 1 | Rs. 6169.00 | 2025-03-06 |