| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20250812-0939 | SAROOK MOTORS KINNIYA | 3 | Rs. 1872.00 | 2025-08-12 |
| 2 | INV-20250613-0837 | RM RETAIL | 5 | Rs. 1320.00 | 2025-06-13 |
| 3 | INV-20250503-0423 | H R MOTORS PUTTALAM | 5 | Rs. 1872.00 | 2025-05-03 |
| 4 | INV-20250430-0396 | CASH SALES | 1 | Rs. 2340.00 | 2025-04-30 |
| 5 | INV-20250429-0398 | INCHON MOTORS PUTTALAM | 2 | Rs. 1872.00 | 2025-04-29 |
| 6 | INV-20250416-0283 | SAROOK MOTORS KINNIYA | 3 | Rs. 1872.00 | 2025-04-16 |