| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20260516-2047 | FAISAR BASS KKY (KABURADY RD) | 2 | Rs. 5320.00 | 2026-05-16 |
| 2 | INV-20260124-1712 | FAISAR BASS KKY (KABURADY RD) | 2 | Rs. 5300.00 | 2026-01-24 |
| 3 | INV-20260122-1709 | SASI YAMAHA | 2 | Rs. 5720.00 | 2026-01-22 |
| 4 | INV-20260119-1645 | MANOOJ MOTORS BEACH RD KKY | 2 | Rs. 5990.00 | 2026-01-19 |
| 5 | INV-20260102-1657 | RM RETAIL | 10 | Rs. 5324.00 | 2026-01-02 |