| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20260225-1824 | SAROOK MOTORS KINNIYA | 2 | Rs. 3926.00 | 2026-02-25 |
| 2 | INV-20260204-1764 | SAROOK MOTORS KINNIYA | 3 | Rs. 3926.00 | 2026-02-04 |
| 3 | INV-20260102-1655 | RM RETAIL | 1 | Rs. 3926.00 | 2026-01-02 |
| 4 | INV-20260102-1657 | RM RETAIL | 4 | Rs. 3926.00 | 2026-01-02 |