| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20260817-2172 | SADHAM MOTORS KINNIYA | 2 | Rs. 1600.00 | 2026-08-17 |
| 2 | INV-20260817-2161 | ISHARA MOTORS MANNAR | 1 | Rs. 1711.00 | 2026-08-17 |
| 3 | INV-20250613-0845 | RM RETAIL | 3 | Rs. 1350.00 | 2025-06-13 |
| 4 | INV-20250416-0281 | SAROOK MOTORS KINNIYA | 2 | Rs. 1786.00 | 2025-04-16 |
| 5 | INV-20250318-0183 | ISHARA MOTORS MANNAR | 2 | Rs. 1786.00 | 2025-03-18 |