| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20250812-0933 | INCHON MOTORS PUTTALAM | 5 | Rs. 41.00 | 2025-08-12 |
| 2 | INV-20250428-0375 | ZAM ZAM MOTORS ODDAMAVADI | 10 | Rs. 41.00 | 2025-04-28 |
| 3 | INV-20250414-0278 | AMNA MOTORS HOROWAPOTHANA | 5 | Rs. 39.00 | 2025-04-14 |