| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20250503-0423 | H R MOTORS PUTTALAM | 3 | Rs. 774.00 | 2025-05-03 |
| 2 | INV-20250414-0276 | AMNA MOTORS HOROWAPOTHANA | 3 | Rs. 740.00 | 2025-04-14 |
| 3 | INV-20250406-0252 | AUTO MOTORS MEDAGAMA | 3 | Rs. 740.00 | 2025-04-06 |
| 4 | INV-20250405-0241 | ORIENT MOTORS KADURUWALE | 1 | Rs. 774.00 | 2025-04-05 |