| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20250511-0451 | MAFAS BASS KARBALA RD KKY | 5 | Rs. 321.00 | 2025-05-11 |
| 2 | INV-20250416-0326 | SAROOK MOTORS KINNIYA | 5 | Rs. 321.00 | 2025-04-16 |
| 3 | INV-20250414-0277 | AMNA MOTORS HOROWAPOTHANA | 10 | Rs. 307.00 | 2025-04-14 |