| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20260817-2161 | ISHARA MOTORS MANNAR | 4 | Rs. 3537.00 | 2026-08-17 |
| 2 | INV-20250613-0846 | RM RETAIL | 10 | Rs. 2592.00 | 2025-06-13 |
| 3 | INV-20250416-0281 | SAROOK MOTORS KINNIYA | 2 | Rs. 3691.00 | 2025-04-16 |
| 4 | INV-20250319-0190 | SASI YAMAHA | 1 | Rs. 3691.00 | 2025-03-19 |
| 5 | INV-20250318-0184 | ISHARA MOTORS MANNAR | 3 | Rs. 3691.00 | 2025-03-18 |