| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20251202-1446 | SASI YAMAHA | 7 | Rs. 796.00 | 2025-12-02 |
| 2 | INV-20251202-1446 | SASI YAMAHA | 1 | Rs. 796.00 | 2025-12-02 |
| 3 | INV-20250916-1074 | ISHARA MOTORS MANNAR | 10 | Rs. 888.00 | 2025-09-16 |
| 4 | INV-20250909-1012 | SASI YAMAHA | 10 | Rs. 851.00 | 2025-09-09 |
| 5 | INV-20250616-0687 | RM RETAIL | 10 | Rs. 696.00 | 2025-06-16 |
| 6 | INV-20250423-0335 | SASI YAMAHA | 20 | Rs. 870.00 | 2025-04-22 |