| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20251204-1456 | CASH SALES | 1 | Rs. 2940.00 | 2025-12-04 |
| 2 | INV-20250614-0645 | RM RETAIL | 2 | Rs. 2304.00 | 2025-06-14 |
| 3 | INV-20250524-0513 | SASI YAMAHA | 1 | Rs. 3308.00 | 2025-05-24 |
| 4 | INV-20250503-0424 | H R MOTORS PUTTALAM | 3 | Rs. 3308.00 | 2025-05-03 |
| 5 | INV-20250428-0375 | ZAM ZAM MOTORS ODDAMAVADI | 3 | Rs. 3308.00 | 2025-04-28 |
| 6 | INV-20250414-0278 | AMNA MOTORS HOROWAPOTHANA | 5 | Rs. 3161.00 | 2025-04-14 |