| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20250616-0684 | RM RETAIL | 1 | Rs. 2460.00 | 2025-06-16 |
| 2 | INV-20250528-0538 | SASI YAMAHA | 1 | Rs. 3210.00 | 2025-05-28 |
| 3 | INV-20250414-0279 | AMNA MOTORS HOROWAPOTHANA | 1 | Rs. 3278.00 | 2025-04-14 |
| 4 | INV-20250405-0245 | AL MOTORS ERAVUR | 2 | Rs. 3279.00 | 2025-04-05 |
| 5 | INV-20250325-0209 | ORIENT MOTORS KADURUWALE | 1 | Rs. 3278.00 | 2025-03-25 |