| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20260309-1866 | SASI YAMAHA | 2 | Rs. 817.00 | 2026-03-09 |
| 2 | INV-20260110-1597 | SASI YAMAHA | 3 | Rs. 817.00 | 2026-01-10 |
| 3 | INV-20251120-1416 | MAFAS BASS KARBALA RD KKY | 1 | Rs. 912.00 | 2025-11-20 |
| 4 | INV-20251001-1145 | CASH SALES | 1 | Rs. 912.00 | 2025-10-01 |
| 5 | INV-20250613-0968 | RM RETAIL | 10 | Rs. 648.00 | 2025-06-13 |
| 6 | INV-20250414-0278 | AMNA MOTORS HOROWAPOTHANA | 2 | Rs. 912.00 | 2025-04-14 |
| 7 | INV-20250325-0211 | REGAL MOTORS KADURUWALE | 2 | Rs. 912.00 | 2025-03-25 |
| 8 | INV-20250320-0193 | AUTO MOTORS MEDAGAMA | 1 | Rs. 874.00 | 2025-03-20 |