| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20260309-1866 | SASI YAMAHA | 1 | Rs. 2559.00 | 2026-03-09 |
| 2 | INV-20250930-1180 | SASI YAMAHA | 6 | Rs. 2558.00 | 2025-09-30 |
| 3 | INV-20250722-0785 | SASI YAMAHA | 1 | Rs. 2737.00 | 2025-07-22 |
| 4 | INV-20250613-0994 | RM RETAIL | 5 | Rs. 2238.00 | 2025-06-13 |