| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20250914-1036 | GEAR UP MOTORS RIGITHANA | 50 | Rs. 15.00 | 2025-09-14 |
| 2 | INV-20250910-1019 | SAROOK MOTORS KINNIYA | 100 | Rs. 15.00 | 2025-09-10 |
| 3 | INV-20250614-0635 | RM RETAIL | 100 | Rs. 8.00 | 2025-06-14 |