| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20251202-1445 | SASI YAMAHA | 1 | Rs. 1096.00 | 2025-12-02 |
| 2 | INV-20250415-0321 | KANDURATA MOTORS KANDY | 2 | Rs. 1233.00 | 2025-04-15 |
| 3 | INV-20250406-0253 | AUTO MOTORS MEDAGAMA | 2 | Rs. 1178.00 | 2025-04-06 |