| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20250616-0688 | RM RETAIL | 10 | Rs. 170.00 | 2025-06-16 |
| 2 | INV-20250414-0279 | AMNA MOTORS HOROWAPOTHANA | 10 | Rs. 216.00 | 2025-04-14 |
| 3 | INV-20250406-0260 | AUTO MOTORS MEDAGAMA | 10 | Rs. 216.00 | 2025-04-06 |
| 4 | INV-20250318-0182 | ISHARA MOTORS MANNAR | 20 | Rs. 216.00 | 2025-03-18 |