| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20250813-0942 | SAROOK MOTORS KINNIYA | 2 | Rs. 4829.00 | 2025-08-13 |
| 2 | INV-20250627-0697 | RM RETAIL | 2 | Rs. 4614.00 | 2025-06-27 |
| 3 | INV-20250614-0642 | RM RETAIL | 2 | Rs. 3384.00 | 2025-06-14 |
| 4 | INV-20250416-0326 | SAROOK MOTORS KINNIYA | 1 | Rs. 4829.00 | 2025-04-16 |