| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20250616-0688 | RM RETAIL | 2 | Rs. 1884.00 | 2025-06-16 |
| 2 | INV-20250416-0285 | SAROOK MOTORS KINNIYA | 5 | Rs. 2021.00 | 2025-04-16 |
| 3 | INV-20250318-0183 | ISHARA MOTORS MANNAR | 10 | Rs. 2020.00 | 2025-03-18 |
| 4 | INV-20250222-0140 | SAROOK MOTORS KINNIYA | 10 | Rs. 2021.00 | 2025-02-22 |