| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20260704-2108 | AR SERVICE ERAVUR | 2 | Rs. 2700.00 | 2026-07-04 |
| 2 | INV-20260603-2073 | AJN MOTORS TRINCO | 4 | Rs. 2680.00 | 2026-06-03 |
| 3 | INV-20260520-2068 | AR SERVICE CENTER | 2 | Rs. 2700.00 | 2026-05-20 |
| 4 | INV-20260507-2015 | RAFF BIKE SHOP | 3 | Rs. 2680.00 | 2026-05-07 |
| 5 | INV-20260407-1970 | SUNDHARLINGAM NEELAWANA | 5 | Rs. 2680.00 | 2026-04-07 |
| 6 | INV-20260403-1944 | RM RETAIL | 10 | Rs. 2600.00 | 2026-04-03 |
| 7 | INV-20260319-1900 | RAFF BIKE SHOP | 3 | Rs. 2735.00 | 2026-03-19 |
| 8 | INV-20251226-1534 | RM RETAIL | 5 | Rs. 2600.00 | 2025-12-26 |
| 9 | INV-20251106-1365 | SUNDHARLINGAM NEELAWANA | 5 | Rs. 2620.00 | 2025-11-06 |
| 10 | INV-20251022-1292 | FAISAR BASS KKY (KABURADY RD) | 3 | Rs. 2700.00 | 2025-10-22 |
| 11 | INV-20250918-1103 | FAIZAR BASS ALIYAR JUNCTION | 3 | Rs. 2795.00 | 2025-09-18 |
| 12 | INV-20250914-1034 | GEAR UP MOTORS RIGITHANA | 2 | Rs. 2700.00 | 2025-09-14 |
| 13 | INV-20250909-1013 | SATHEESH MOTORS | 2 | Rs. 2650.00 | 2025-09-09 |
| 14 | INV-20250902-0993 | CASH SALES | 1 | Rs. 2600.00 | 2025-09-02 |
| 15 | INV-20250831-0979 | NIFRAS MOTORS ODDAMAVADI | 3 | Rs. 2700.00 | 2025-08-31 |
| 16 | INV-20250828-0909 | CASH SALES | 1 | Rs. 2600.00 | 2025-08-28 |
| 17 | INV-20250620-1084 | RM RETAIL | 10 | Rs. 2530.00 | 2025-06-20 |