| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20250814-0945 | AAKIL MOTORS KALMUNAI | 5 | Rs. 644.00 | 2025-08-14 |
| 2 | INV-20250613-0966 | RM RETAIL | 10 | Rs. 558.00 | 2025-06-13 |
| 3 | INV-20250325-0214 | ISHARA MOTORS MANNAR | 5 | Rs. 754.00 | 2025-03-25 |
| 4 | INV-20250325-0209 | ORIENT MOTORS KADURUWALE | 1 | Rs. 754.00 | 2025-03-25 |
| 5 | INV-20250316-0167 | SASI YAMAHA | 1 | Rs. 738.00 | 2025-03-16 |