| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20250416-0281 | SAROOK MOTORS KINNIYA | 2 | Rs. 374.00 | 2025-04-16 |
| 2 | INV-20250410-0274 | KANDY MOTORS KKY | 2 | Rs. 374.00 | 2025-04-10 |
| 3 | INV-20250327-0220 | A M MOTORS ( MANSOOR KKY) | 4 | Rs. 374.00 | 2025-03-27 |
| 4 | INV-20250319-0190 | SASI YAMAHA | 2 | Rs. 374.00 | 2025-03-19 |