| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20250422-0358 | INCHON MOTORS PUTTALAM | 1 | Rs. 6966.00 | 2025-04-22 |
| 2 | INV-20250416-0326 | SAROOK MOTORS KINNIYA | 3 | Rs. 7290.00 | 2025-04-16 |
| 3 | INV-20250415-0320 | AL MOTORS ERAVUR | 1 | Rs. 6966.00 | 2025-04-15 |