| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20250722-0785 | SASI YAMAHA | 8 | Rs. 690.00 | 2025-07-22 |
| 2 | INV-20250616-0687 | RM RETAIL | 10 | Rs. 745.00 | 2025-06-16 |
| 3 | INV-20250405-0244 | ORIENT MOTORS KADURUWALE | 2 | Rs. 720.00 | 2025-04-05 |
| 4 | INV-20250320-0191 | SASI YAMAHA | 10 | Rs. 705.00 | 2025-03-20 |