| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20260225-1826 | SAROOK MOTORS KINNIYA | 1 | Rs. 7357.00 | 2026-02-25 |
| 2 | INV-20250817-0958 | AUTO MOTORS MEDAGAMA | 2 | Rs. 7357.00 | 2025-08-17 |
| 3 | INV-20250620-0701 | RM RETAIL | 2 | Rs. 7358.00 | 2025-06-20 |