| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20260904-2223 | RM RETAIL | 5 | Rs. 2070.00 | 2026-09-04 |
| 2 | INV-20260822-2174 | PRIYANKA OIL MART | 1 | Rs. 2420.00 | 2026-08-22 |
| 3 | INV-20251228-1548 | CASH SALES | 1 | Rs. 2650.00 | 2025-12-28 |
| 4 | INV-20251003-1307 | RM RETAIL | 4 | Rs. 2244.00 | 2025-10-03 |
| 5 | INV-20250620-1065 | RM RETAIL | 3 | Rs. 2244.00 | 2025-06-20 |