| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20260120-1702 | ISHARA MOTORS MANNAR | 1 | Rs. 3926.00 | 2026-01-20 |
| 2 | INV-20260119-1694 | SADHAM MOTORS KINNIYA | 2 | Rs. 3561.00 | 2026-01-19 |
| 3 | INV-20260102-1657 | RM RETAIL | 3 | Rs. 3926.00 | 2026-01-02 |
| 4 | INV-20250614-0642 | RM RETAIL | 2 | Rs. 2814.00 | 2025-06-14 |
| 5 | INV-20250522-0508 | MAFAS BIKE SHOP KKY | 3 | Rs. 3987.00 | 2025-05-22 |