| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20250415-0356 | KANDURATA MOTORS KANDY | 1 | Rs. 3340.00 | 2025-04-15 |
| 2 | INV-20250405-0315 | ORIENT MOTORS KADURUWALE | 1 | Rs. 3578.00 | 2025-04-05 |
| 3 | INV-20250401-0231 | CASH SALES | 1 | Rs. 3340.00 | 2025-04-01 |