| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20260817-2162 | ISHARA MOTORS MANNAR | 2 | Rs. 3855.00 | 2026-08-17 |
| 2 | INV-20260817-2169 | SADHAM MOTORS KINNIYA | 3 | Rs. 3603.00 | 2026-08-17 |
| 3 | INV-20250627-0827 | RM RETAIL | 3 | Rs. 3855.00 | 2025-06-27 |
| 4 | INV-20250408-0269 | ISHARA MOTORS MANNAR | 1 | Rs. 3960.00 | 2025-04-08 |