| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20250813-0942 | SAROOK MOTORS KINNIYA | 5 | Rs. 1755.00 | 2025-08-13 |
| 2 | INV-20250812-0940 | ZAMIL MOTORS THAMBALA | 5 | Rs. 1677.00 | 2025-08-12 |
| 3 | INV-20250812-0932 | ISHARA MOTORS MANNAR | 5 | Rs. 1755.00 | 2025-08-12 |
| 4 | INV-20250614-0639 | RM RETAIL | 5 | Rs. 1145.00 | 2025-06-14 |