| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20260817-2165 | ISHARA MOTORS MANNAR | 3 | Rs. 6394.00 | 2026-08-17 |
| 2 | INV-20250810-0921 | AL MOTORS ERAVUR | 1 | Rs. 6672.00 | 2025-08-10 |
| 3 | INV-20250613-0994 | RM RETAIL | 4 | Rs. 4920.00 | 2025-06-13 |
| 4 | INV-20250528-0538 | SASI YAMAHA | 1 | Rs. 6533.00 | 2025-05-28 |
| 5 | INV-20250414-0279 | AMNA MOTORS HOROWAPOTHANA | 1 | Rs. 6672.00 | 2025-04-14 |
| 6 | INV-20250325-0210 | ORIENT MOTORS KADURUWALE | 1 | Rs. 6672.00 | 2025-03-25 |
| 7 | INV-20250316-0167 | SASI YAMAHA | 1 | Rs. 6533.00 | 2025-03-16 |