| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20260120-1702 | ISHARA MOTORS MANNAR | 2 | Rs. 9039.00 | 2026-01-20 |
| 2 | INV-20260119-1694 | SADHAM MOTORS KINNIYA | 1 | Rs. 8198.00 | 2026-01-19 |
| 3 | INV-20250620-0701 | RM RETAIL | 2 | Rs. 9040.00 | 2025-06-20 |
| 4 | INV-20250614-0643 | RM RETAIL | 2 | Rs. 6276.00 | 2025-06-14 |