| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20260126-1721 | AUTO MOTORS MEDAGAMA | 1 | Rs. 6988.00 | 2026-01-26 |
| 2 | INV-20260120-1702 | ISHARA MOTORS MANNAR | 2 | Rs. 6988.00 | 2026-01-20 |
| 3 | INV-20251223-1532 | RAFF BIKE SHOP | 1 | Rs. 6500.00 | 2025-12-23 |
| 4 | INV-20250627-0699 | RM RETAIL | 3 | Rs. 6988.00 | 2025-06-27 |