| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20251121-1429 | RM RETAIL | 1 | Rs. 3128.00 | 2025-11-21 |
| 2 | INV-20250924-1099 | AQSA MOTORS ODDAMAVADI | 1 | Rs. 3251.00 | 2025-09-24 |
| 3 | INV-20250813-0942 | SAROOK MOTORS KINNIYA | 3 | Rs. 3264.00 | 2025-08-13 |
| 4 | INV-20250627-0827 | RM RETAIL | 5 | Rs. 3128.00 | 2025-06-27 |
| 5 | INV-20250416-0283 | SAROOK MOTORS KINNIYA | 1 | Rs. 3038.00 | 2025-04-16 |