| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20260215-1795 | MAGIC ART | 2 | Rs. 1600.00 | 2026-02-15 |
| 2 | INV-20250925-1118 | NIFRAS MOTORS ODDAMAVADI | 3 | Rs. 1630.00 | 2025-09-25 |
| 3 | INV-20250903-0996 | MANOOJ MOTORS BEACH RD KKY | 1 | Rs. 1630.00 | 2025-09-03 |
| 4 | INV-20250825-0961 | A TO Z MOTORS ODDAMAVADI | 2 | Rs. 1630.00 | 2025-08-25 |
| 5 | INV-20250614-0602 | MAFAS BASS KARBALA RD KKY | 2 | Rs. 1630.00 | 2025-06-14 |
| 6 | INV-20250613-0999 | RM RETAIL | 10 | Rs. 1284.00 | 2025-06-13 |