| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20250521-0503 | SAROOK MOTORS KINNIYA | 1 | Rs. 3490.00 | 2025-05-21 |
| 2 | INV-20250416-0284 | SAROOK MOTORS KINNIYA | 2 | Rs. 3490.00 | 2025-04-16 |
| 3 | INV-20250414-0279 | AMNA MOTORS HOROWAPOTHANA | 2 | Rs. 3490.00 | 2025-04-14 |
| 4 | INV-20250318-0187 | SASI YAMAHA | 2 | Rs. 3490.00 | 2025-03-18 |
| 5 | INV-20250318-0182 | ISHARA MOTORS MANNAR | 3 | Rs. 3490.00 | 2025-03-18 |