| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20250809-0814 | SASI YAMAHA | 2 | Rs. 5405.00 | 2025-08-09 |
| 2 | INV-20250616-0685 | RM RETAIL | 2 | Rs. 4248.00 | 2025-06-16 |
| 3 | INV-20250416-0281 | SAROOK MOTORS KINNIYA | 2 | Rs. 5640.00 | 2025-04-16 |
| 4 | INV-20250325-0210 | ORIENT MOTORS KADURUWALE | 2 | Rs. 5640.00 | 2025-03-25 |
| 5 | INV-20250316-0167 | SASI YAMAHA | 2 | Rs. 5523.00 | 2025-03-16 |