| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20260817-2167 | ISHARA MOTORS MANNAR | 4 | Rs. 3800.00 | 2026-08-17 |
| 2 | INV-20260817-2172 | SADHAM MOTORS KINNIYA | 2 | Rs. 3800.00 | 2026-08-17 |
| 3 | INV-20260501-2045 | RM RETAIL | 5 | Rs. 3800.00 | 2026-05-01 |