| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20260329-1871 | CASH SALES | 1 | Rs. 466.00 | 2026-03-29 |
| 2 | INV-20251018-1263 | MANOOJ MOTORS BEACH RD KKY | 5 | Rs. 466.00 | 2025-10-18 |
| 3 | INV-20250813-0943 | SAROOK MOTORS KINNIYA | 10 | Rs. 466.00 | 2025-08-13 |
| 4 | INV-20250616-0679 | RM RETAIL | 20 | Rs. 360.00 | 2025-06-16 |
| 5 | INV-20250429-0399 | INCHON MOTORS PUTTALAM | 10 | Rs. 466.00 | 2025-04-29 |
| 6 | INV-20250416-0282 | SAROOK MOTORS KINNIYA | 20 | Rs. 466.00 | 2025-04-16 |