| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20250414-0280 | AMNA MOTORS HOROWAPOTHANA | 5 | Rs. 240.00 | 2025-04-14 |
| 2 | INV-20250406-0260 | AUTO MOTORS MEDAGAMA | 6 | Rs. 240.00 | 2025-04-06 |
| 3 | INV-20250318-0182 | ISHARA MOTORS MANNAR | 20 | Rs. 240.00 | 2025-03-18 |