| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20260121-1705 | INCHON MOTORS PUTTALAM | 1 | Rs. 787.00 | 2026-01-21 |
| 2 | INV-20250414-0277 | AMNA MOTORS HOROWAPOTHANA | 5 | Rs. 787.00 | 2025-04-14 |
| 3 | INV-20250406-0253 | AUTO MOTORS MEDAGAMA | 3 | Rs. 787.00 | 2025-04-06 |