| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20250722-0785 | SASI YAMAHA | 1 | Rs. 391.00 | 2025-07-22 |
| 2 | INV-20250613-0967 | RM RETAIL | 10 | Rs. 373.00 | 2025-06-13 |
| 3 | INV-20250505-0414 | LIMRA MOTORS KKY | 5 | Rs. 391.00 | 2025-05-05 |
| 4 | INV-20250409-0246 | MAWATHAGAMA MOTORS | 3 | Rs. 408.00 | 2025-04-09 |