| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20251028-1316 | CASH SALES | 1 | Rs. 2830.00 | 2025-10-28 |
| 2 | INV-20250903-0996 | MANOOJ MOTORS BEACH RD KKY | 1 | Rs. 2610.00 | 2025-09-03 |
| 3 | INV-20250619-0620 | A M MOTORS ( MANSOOR KKY) | 2 | Rs. 2611.00 | 2025-06-19 |
| 4 | INV-20250429-0385 | A M MOTORS ( MANSOOR KKY) | 3 | Rs. 2611.00 | 2025-04-29 |
| 5 | INV-20250422-0343 | A M MOTORS ( MANSOOR KKY) | 2 | Rs. 2611.00 | 2025-04-22 |
| 6 | INV-20250415-0324 | KANDURATA MOTORS KANDY | 1 | Rs. 2611.00 | 2025-04-15 |