| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20260223-1815 | SASI YAMAHA | 2 | Rs. 4125.00 | 2026-02-23 |
| 2 | INV-20251013-1231 | MAFAS BIKE SHOP KKY | 2 | Rs. 4125.00 | 2025-10-13 |
| 3 | INV-20250822-1218 | RM RETAIL | 4 | Rs. 4438.00 | 2025-08-22 |
| 4 | INV-20250422-0360 | INCHON MOTORS PUTTALAM | 2 | Rs. 4438.00 | 2025-04-22 |
| 5 | INV-20250316-0168 | SASI YAMAHA | 1 | Rs. 4644.00 | 2025-03-16 |
| 6 | INV-20250306-0146 | MAFAS BIKE SHOP KKY | 10 | Rs. 4438.00 | 2025-03-06 |