| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20260325-1883 | SASI YAMAHA | 2 | Rs. 1225.00 | 2026-03-25 |
| 2 | INV-20260309-1858 | SASI YAMAHA | 4 | Rs. 1225.00 | 2026-03-09 |
| 3 | INV-20251230-1559 | SUNDHARLINGAM NEELAWANA | 2 | Rs. 1225.00 | 2025-12-30 |
| 4 | INV-20251120-1417 | CASH SALES | 1 | Rs. 1220.00 | 2025-11-20 |
| 5 | INV-20251107-1386 | RM RETAIL | 9 | Rs. 1120.00 | 2025-11-07 |
| 6 | INV-20251106-1365 | SUNDHARLINGAM NEELAWANA | 4 | Rs. 1225.00 | 2025-11-06 |