| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20250923-1244 | RM RETAIL | 4 | Rs. 15375.00 | 2025-09-23 |
| 2 | INV-20250920-1078 | MANOOJ MOTORS BEACH RD KKY | 1 | Rs. 15380.00 | 2025-09-20 |
| 3 | INV-20250819-0877 | A TO Z MOTORS ODDAMAVADI | 2 | Rs. 15374.00 | 2025-08-19 |
| 4 | INV-20250812-0932 | ISHARA MOTORS MANNAR | 5 | Rs. 15374.00 | 2025-08-12 |
| 5 | INV-20250621-0622 | A TO Z MOTORS ODDAMAVADI | 1 | Rs. 15375.00 | 2025-06-21 |
| 6 | INV-20250613-0995 | RM RETAIL | 2 | Rs. 11208.00 | 2025-06-13 |
| 7 | INV-20250528-0540 | AL MOTORS ERAVUR | 1 | Rs. 14734.00 | 2025-05-28 |
| 8 | INV-20250527-0528 | CASH SALES | 1 | Rs. 15375.00 | 2025-05-27 |
| 9 | INV-20250507-0432 | KANDY MOTORS KKY | 1 | Rs. 15375.00 | 2025-05-07 |
| 10 | INV-20250503-0428 | REGAL MOTORS KADURUWALE | 1 | Rs. 15374.00 | 2025-05-03 |
| 11 | INV-20250414-0279 | AMNA MOTORS HOROWAPOTHANA | 1 | Rs. 15374.00 | 2025-04-14 |
| 12 | INV-20250406-0256 | AUTO MOTORS MEDAGAMA | 2 | Rs. 14734.00 | 2025-04-06 |
| 13 | INV-20250405-0243 | ORIENT MOTORS KADURUWALE | 1 | Rs. 15375.00 | 2025-04-05 |
| 14 | INV-20250320-0192 | AUTO MOTORS MEDAGAMA | 1 | Rs. 14734.00 | 2025-03-20 |