| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20260708-2116 | SMART SELECTION | 20 | Rs. 45.00 | 2026-07-08 |
| 2 | INV-20260621-2095 | RIZMI ERAVUR | 25 | Rs. 50.00 | 2026-06-21 |
| 3 | INV-20260603-2073 | AJN MOTORS TRINCO | 50 | Rs. 40.00 | 2026-06-03 |
| 4 | INV-20260520-2068 | AR SERVICE CENTER | 25 | Rs. 49.00 | 2026-05-20 |
| 5 | INV-20260514-2054 | SHAAF GARAGE | 25 | Rs. 49.00 | 2026-05-14 |
| 6 | INV-20260324-1882 | FM RIDER POINT ODDAMAVADY | 50 | Rs. 49.00 | 2026-03-24 |
| 7 | INV-20250620-1088 | RM RETAIL | 250 | Rs. 41.00 | 2025-06-20 |
| 8 | INV-20250620-1088 | RM RETAIL | 250 | Rs. 41.00 | 2025-06-20 |