| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20260123-1733 | RM RETAIL | 10 | Rs. 538.00 | 2026-01-23 |
| 2 | INV-20250428-0375 | ZAM ZAM MOTORS ODDAMAVADI | 6 | Rs. 545.00 | 2025-04-28 |
| 3 | INV-20250414-0277 | AMNA MOTORS HOROWAPOTHANA | 2 | Rs. 520.00 | 2025-04-14 |
| 4 | INV-20250410-0351 | KANDY MOTORS KKY | 1 | Rs. 520.00 | 2025-04-10 |