| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20250329-0224 | CASH SALES | 5 | Rs. 360.00 | 2025-03-29 |
| 2 | INV-20250305-0144 | MANOOJ MOTORS BEACH RD KKY | 5 | Rs. 360.00 | 2025-03-05 |
| 3 | INV-20250302-0127 | MAFAS BASS KARBALA RD KKY | 10 | Rs. 360.00 | 2025-03-02 |