| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20250927-1127 | INCHON MOTORS PUTTALAM | 10 | Rs. 517.00 | 2025-09-27 |
| 2 | INV-20250924-1117 | SAROOK MOTORS KINNIYA | 10 | Rs. 517.00 | 2025-09-24 |
| 3 | INV-20250923-1113 | ISHARA MOTORS MANNAR | 20 | Rs. 517.00 | 2025-09-23 |
| 4 | INV-20250919-1200 | RM RETAIL | 10 | Rs. 492.00 | 2025-09-19 |