| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20250916-1074 | ISHARA MOTORS MANNAR | 2 | Rs. 1512.00 | 2025-09-16 |
| 2 | INV-20250616-0684 | RM RETAIL | 1 | Rs. 1162.00 | 2025-06-16 |
| 3 | INV-20250613-0995 | RM RETAIL | 2 | Rs. 1162.00 | 2025-06-13 |
| 4 | INV-20250507-0437 | CASH SALES | 2 | Rs. 1481.00 | 2025-05-07 |
| 5 | INV-20250503-0409 | INCHON MOTORS PUTTALAM | 5 | Rs. 1512.00 | 2025-05-03 |
| 6 | INV-20250416-0282 | SAROOK MOTORS KINNIYA | 2 | Rs. 1512.00 | 2025-04-16 |
| 7 | INV-20250414-0279 | AMNA MOTORS HOROWAPOTHANA | 1 | Rs. 1512.00 | 2025-04-14 |
| 8 | INV-20250412-0303 | CASH SALES | 1 | Rs. 1500.00 | 2025-04-12 |
| 9 | INV-20250409-0246 | MAWATHAGAMA MOTORS | 6 | Rs. 1512.00 | 2025-04-09 |
| 10 | INV-20250403-0235 | CASH SALES | 2 | Rs. 1510.00 | 2025-04-03 |
| 11 | INV-20250329-0223 | CASH SALES | 10 | Rs. 1480.00 | 2025-03-29 |
| 12 | INV-20250325-0211 | REGAL MOTORS KADURUWALE | 2 | Rs. 1512.00 | 2025-03-25 |
| 13 | INV-20250325-0210 | ORIENT MOTORS KADURUWALE | 1 | Rs. 1512.00 | 2025-03-25 |
| 14 | INV-20250318-0186 | SASI YAMAHA | 3 | Rs. 1481.00 | 2025-03-18 |
| 15 | INV-20250317-0185 | AUTO MOTORS MEDAGAMA | 10 | Rs. 1512.00 | 2025-03-17 |