| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20250526-0527 | RAJAN | 1 | Rs. 862.00 | 2025-05-26 |
| 2 | INV-20250522-0510 | SASI YAMAHA | 1 | Rs. 869.00 | 2025-05-22 |
| 3 | INV-20250417-0314 | A M MOTORS ( MANSOOR KKY) | 2 | Rs. 870.00 | 2025-04-17 |
| 4 | INV-20250414-0280 | AMNA MOTORS HOROWAPOTHANA | 2 | Rs. 869.00 | 2025-04-14 |
| 5 | INV-20250318-0182 | ISHARA MOTORS MANNAR | 4 | Rs. 870.00 | 2025-03-18 |