| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20260309-1866 | SASI YAMAHA | 2 | Rs. 1935.00 | 2026-03-09 |
| 2 | INV-20260110-1597 | SASI YAMAHA | 2 | Rs. 1935.00 | 2026-01-10 |
| 3 | INV-20251218-1506 | SASI YAMAHA | 3 | Rs. 1935.00 | 2025-12-18 |
| 4 | INV-20250919-1205 | RM RETAIL | 3 | Rs. 2105.00 | 2025-09-19 |
| 5 | INV-20250613-0994 | RM RETAIL | 2 | Rs. 2105.00 | 2025-06-13 |
| 6 | INV-20250611-0588 | SASI YAMAHA | 2 | Rs. 2070.00 | 2025-06-11 |