| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20260623-2096 | ISHARA MOTORS MANNAR | 1 | Rs. 12864.00 | 2026-06-23 |
| 2 | INV-20250723-0787 | A TO Z MOTORS ODDAMAVADI | 1 | Rs. 12864.00 | 2025-07-23 |
| 3 | INV-20250613-0837 | RM RETAIL | 2 | Rs. 9360.00 | 2025-06-13 |