| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20260817-2169 | SADHAM MOTORS KINNIYA | 1 | Rs. 22296.00 | 2026-08-17 |
| 2 | INV-20260817-2165 | ISHARA MOTORS MANNAR | 1 | Rs. 23851.00 | 2026-08-17 |
| 3 | INV-20250613-0995 | RM RETAIL | 2 | Rs. 17760.00 | 2025-06-13 |
| 4 | INV-20250423-0335 | SASI YAMAHA | 1 | Rs. 24370.00 | 2025-04-22 |