| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20260120-1701 | ISHARA MOTORS MANNAR | 1 | Rs. 4051.00 | 2026-01-20 |
| 2 | INV-20251114-1393 | RM RETAIL | 1 | Rs. 4051.00 | 2025-11-14 |
| 3 | INV-20251004-1169 | A TO Z MOTORS ODDAMAVADI | 1 | Rs. 4239.00 | 2025-10-04 |
| 4 | INV-20250614-0646 | RM RETAIL | 2 | Rs. 2898.00 | 2025-06-14 |
| 5 | INV-20250428-0376 | ZAM ZAM MOTORS ODDAMAVADI | 1 | Rs. 4239.00 | 2025-04-28 |
| 6 | INV-20250416-0326 | SAROOK MOTORS KINNIYA | 2 | Rs. 4239.00 | 2025-04-16 |