| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20260305-1886 | RM RETAIL | 2 | Rs. 7104.00 | 2026-03-05 |
| 2 | INV-20260206-1775 | FM RIDER POINT ODDAMAVADY | 1 | Rs. 6278.00 | 2026-02-06 |
| 3 | INV-20260102-1671 | RM RETAIL | 3 | Rs. 6608.00 | 2026-01-02 |
| 4 | INV-20250831-0973 | CASH SALES | 1 | Rs. 7500.00 | 2025-08-31 |
| 5 | INV-20250627-0698 | RM RETAIL | 2 | Rs. 6893.00 | 2025-06-27 |
| 6 | INV-20250503-0424 | H R MOTORS PUTTALAM | 1 | Rs. 7214.00 | 2025-05-03 |
| 7 | INV-20250416-0326 | SAROOK MOTORS KINNIYA | 1 | Rs. 7214.00 | 2025-04-16 |