| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20260124-1711 | RAFF BIKE SHOP | 1 | Rs. 4625.00 | 2026-01-24 |
| 2 | INV-20250924-1116 | SAROOK MOTORS KINNIYA | 2 | Rs. 4625.00 | 2025-09-24 |
| 3 | INV-20250616-0690 | RM RETAIL | 2 | Rs. 3456.00 | 2025-06-16 |
| 4 | INV-20250415-0325 | KANDURATA MOTORS KANDY | 1 | Rs. 4622.00 | 2025-04-15 |