| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20260118-1692 | RAFF BIKE SHOP | 5 | Rs. 980.00 | 2026-01-18 |
| 2 | INV-20251230-1557 | MANOOJ MOTORS BEACH RD KKY | 2 | Rs. 1100.00 | 2025-12-30 |
| 3 | INV-20251106-1369 | SUNDHARLINGAM NEELAWANA | 5 | Rs. 955.00 | 2025-11-06 |
| 4 | INV-20250804-0849 | KANDURATA MOTORS KANDY | 5 | Rs. 981.00 | 2025-08-04 |
| 5 | INV-20250620-1064 | RM RETAIL | 10 | Rs. 908.00 | 2025-06-20 |