| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20250616-0689 | RM RETAIL | 10 | Rs. 414.00 | 2025-06-16 |
| 2 | INV-20250521-0503 | SAROOK MOTORS KINNIYA | 5 | Rs. 504.00 | 2025-05-21 |
| 3 | INV-20250414-0279 | AMNA MOTORS HOROWAPOTHANA | 2 | Rs. 504.00 | 2025-04-14 |
| 4 | INV-20250316-0169 | SASI YAMAHA | 1 | Rs. 494.00 | 2025-03-16 |