| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20250503-0423 | H R MOTORS PUTTALAM | 2 | Rs. 1143.00 | 2025-05-03 |
| 2 | INV-20250422-0357 | INCHON MOTORS PUTTALAM | 2 | Rs. 1092.00 | 2025-04-22 |
| 3 | INV-20250405-0243 | ORIENT MOTORS KADURUWALE | 1 | Rs. 1143.00 | 2025-04-05 |