| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20251106-1365 | SUNDHARLINGAM NEELAWANA | 3 | Rs. 3275.00 | 2025-11-06 |
| 2 | INV-20250831-0979 | NIFRAS MOTORS ODDAMAVADI | 2 | Rs. 3450.00 | 2025-08-31 |
| 3 | INV-20250620-1085 | RM RETAIL | 10 | Rs. 3162.00 | 2025-06-20 |