| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20251122-1422 | MANOOJ MOTORS BEACH RD KKY | 12 | Rs. 140.00 | 2025-11-22 |
| 2 | INV-20250930-1140 | SELVAKANAPATHI MOTORS JAFFNA | 24 | Rs. 140.00 | 2025-09-30 |
| 3 | INV-20250923-1110 | ISHARA MOTORS MANNAR | 24 | Rs. 140.00 | 2025-09-23 |
| 4 | INV-20250614-0633 | RM RETAIL | 36 | Rs. 83.00 | 2025-06-14 |