| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20250616-0688 | RM RETAIL | 2 | Rs. 1740.00 | 2025-06-16 |
| 2 | INV-20250526-0527 | RAJAN | 2 | Rs. 2419.00 | 2025-05-26 |
| 3 | INV-20250522-0510 | SASI YAMAHA | 1 | Rs. 2420.00 | 2025-05-22 |
| 4 | INV-20250414-0280 | AMNA MOTORS HOROWAPOTHANA | 2 | Rs. 2419.00 | 2025-04-14 |
| 5 | INV-20250318-0182 | ISHARA MOTORS MANNAR | 3 | Rs. 2420.00 | 2025-03-18 |