| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20260421-1979 | AJN MOTORS TRINCO | 2 | Rs. 500.00 | 2026-04-21 |
| 2 | INV-20260319-1900 | RAFF BIKE SHOP | 2 | Rs. 500.00 | 2026-03-19 |
| 3 | INV-20260110-1647 | RAFF BIKE SHOP | 2 | Rs. 500.00 | 2026-01-10 |
| 4 | INV-20251216-1499 | AL MOTORS ERAVUR | 7 | Rs. 500.00 | 2025-12-16 |
| 5 | INV-20251101-1338 | RAFF BIKE SHOP | 4 | Rs. 400.00 | 2025-11-01 |
| 6 | INV-20251025-1302 | KALEEL MOTORS ODDAMAVADI | 3 | Rs. 500.00 | 2025-10-25 |
| 7 | INV-20251018-1265 | RAFF BIKE SHOP | 2 | Rs. 400.00 | 2025-10-18 |
| 8 | INV-20250930-1139 | SELVAKANAPATHI MOTORS JAFFNA | 5 | Rs. 500.00 | 2025-09-30 |
| 9 | INV-20250927-1127 | INCHON MOTORS PUTTALAM | 3 | Rs. 420.00 | 2025-09-27 |
| 10 | INV-20250924-1116 | SAROOK MOTORS KINNIYA | 10 | Rs. 420.00 | 2025-09-24 |
| 11 | INV-20250923-1112 | ISHARA MOTORS MANNAR | 10 | Rs. 420.00 | 2025-09-23 |
| 12 | INV-20250919-1202 | RM RETAIL | 10 | Rs. 400.00 | 2025-09-19 |
| 13 | INV-20250822-1126 | RM RETAIL | 3 | Rs. 500.00 | 2025-08-22 |
| 14 | INV-20250521-0503 | SAROOK MOTORS KINNIYA | 10 | Rs. 500.00 | 2025-05-21 |
| 15 | INV-20250410-0275 | KANDY MOTORS KKY | 3 | Rs. 500.00 | 2025-04-10 |