| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20260221-1812 | MANOOJ MOTORS BEACH RD KKY | 1 | Rs. 3260.00 | 2026-02-21 |
| 2 | INV-20250813-0942 | SAROOK MOTORS KINNIYA | 3 | Rs. 3362.00 | 2025-08-13 |
| 3 | INV-20250620-0702 | RM RETAIL | 2 | Rs. 3212.00 | 2025-06-20 |
| 4 | INV-20250614-0642 | RM RETAIL | 5 | Rs. 2184.00 | 2025-06-14 |