| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20260307-1853 | RAFF BIKE SHOP | 1 | Rs. 1568.00 | 2026-03-07 |
| 2 | INV-20260206-1778 | FM RIDER POINT ODDAMAVADY | 1 | Rs. 1490.00 | 2026-02-06 |
| 3 | INV-20251202-1445 | SASI YAMAHA | 2 | Rs. 1568.00 | 2025-12-02 |
| 4 | INV-20250627-0697 | RM RETAIL | 4 | Rs. 1686.00 | 2025-06-27 |