| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20250620-1042 | RM RETAIL | 10 | Rs. 731.00 | 2025-06-20 |
| 2 | INV-20250318-0183 | ISHARA MOTORS MANNAR | 3 | Rs. 750.00 | 2025-03-18 |
| 3 | INV-20250313-0161 | SUTHAN BASS KKY | 4 | Rs. 780.00 | 2025-03-13 |
| 4 | INV-20250222-0140 | SAROOK MOTORS KINNIYA | 10 | Rs. 749.00 | 2025-02-22 |