| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20260817-2172 | SADHAM MOTORS KINNIYA | 1 | Rs. 4250.00 | 2026-08-17 |
| 2 | INV-20260512-2034 | A M MOTORS ( MANSOOR KKY) | 1 | Rs. 4250.00 | 2026-05-12 |
| 3 | INV-20260501-2045 | RM RETAIL | 2 | Rs. 4250.00 | 2026-05-01 |
| 4 | INV-20250616-0695 | RM RETAIL | 3 | Rs. 3108.00 | 2025-06-16 |
| 5 | INV-20250518-0484 | SASI YAMAHA | 5 | Rs. 4250.00 | 2025-05-18 |
| 6 | INV-20250510-0447 | MAFAS BIKE SHOP KKY | 5 | Rs. 4000.00 | 2025-05-10 |
| 7 | INV-20250507-0437 | CASH SALES | 1 | Rs. 4250.00 | 2025-05-07 |
| 8 | INV-20250503-0429 | CASH SALES | 1 | Rs. 4250.00 | 2025-05-03 |
| 9 | INV-20250306-0147 | A M MOTORS ( MANSOOR KKY) | 1 | Rs. 4250.00 | 2025-03-06 |