| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20250531-0550 | AL MOTORS ERAVUR | 1 | Rs. 18239.00 | 2025-05-31 |
| 2 | INV-20250408-0261 | SASI YAMAHA | 1 | Rs. 18636.00 | 2025-04-08 |
| 3 | INV-20250406-0290 | CASH SALES | 1 | Rs. 19000.00 | 2025-04-06 |
| 4 | INV-20250329-0221 | MAFAS BIKE SHOP KKY | 1 | Rs. 19035.00 | 2025-03-29 |