| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20260330-1906 | HISMA MOTORS ODDAMAVADI | 3 | Rs. 425.00 | 2026-03-30 |
| 2 | INV-20260309-1868 | SASI YAMAHA | 5 | Rs. 425.00 | 2026-03-09 |
| 3 | INV-20260129-1740 | A M MOTORS ( MANSOOR KKY) | 3 | Rs. 426.67 | 2026-01-29 |
| 4 | INV-20260118-1692 | RAFF BIKE SHOP | 20 | Rs. 425.00 | 2026-01-18 |
| 5 | INV-20260113-1630 | RAFF BIKE SHOP | 10 | Rs. 425.00 | 2026-01-13 |
| 6 | INV-20260110-1647 | RAFF BIKE SHOP | 10 | Rs. 425.00 | 2026-01-10 |
| 7 | INV-20251231-1561 | MANOOJ MOTORS BEACH RD KKY | 3 | Rs. 425.00 | 2025-12-31 |
| 8 | INV-20251222-1526 | CASH SALES | 4 | Rs. 435.00 | 2025-12-22 |
| 9 | INV-20251219-1519 | RM RETAIL | 20 | Rs. 390.00 | 2025-12-19 |