| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20260901-2203 | RM RETAIL | 15 | Rs. 339.00 | 2026-09-01 |
| 2 | INV-20251210-1480 | MANOOJ MOTORS BEACH RD KKY | 5 | Rs. 420.00 | 2025-12-10 |
| 3 | INV-20251106-1368 | SUNDHARLINGAM NEELAWANA | 10 | Rs. 365.00 | 2025-11-06 |
| 4 | INV-20251101-1346 | RM RETAIL | 5 | Rs. 339.00 | 2025-11-01 |
| 5 | INV-20250620-0709 | RM RETAIL | 5 | Rs. 339.00 | 2025-06-20 |