| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20260130-1746 | RM RETAIL | 2 | Rs. 920.00 | 2026-01-30 |
| 2 | INV-20251122-1422 | MANOOJ MOTORS BEACH RD KKY | 6 | Rs. 1200.00 | 2025-11-22 |
| 3 | INV-20251029-1319 | RM RETAIL | 8 | Rs. 920.00 | 2025-10-29 |
| 4 | INV-20251007-1177 | MANOOJ MOTORS BEACH RD KKY | 2 | Rs. 1250.00 | 2025-10-07 |
| 5 | INV-20250830-0913 | CASH SALES | 2 | Rs. 1250.00 | 2025-08-30 |
| 6 | INV-20250816-0865 | CASH SALES | 6 | Rs. 1200.00 | 2025-08-16 |
| 7 | INV-20250805-0805 | CASH SALES | 2 | Rs. 1250.00 | 2025-08-05 |
| 8 | INV-20250804-0849 | KANDURATA MOTORS KANDY | 2 | Rs. 1250.00 | 2025-08-04 |
| 9 | INV-20250616-0694 | RM RETAIL | 10 | Rs. 920.00 | 2025-06-16 |
| 10 | INV-20250616-0693 | RM RETAIL | 10 | Rs. 920.00 | 2025-06-16 |