| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20260722-2125 | SASI YAMAHA | 25 | Rs. 920.00 | 2026-07-22 |
| 2 | INV-20260309-1866 | SASI YAMAHA | 5 | Rs. 860.00 | 2026-03-09 |
| 3 | INV-20250613-0969 | RM RETAIL | 10 | Rs. 712.00 | 2025-06-13 |
| 4 | INV-20250320-0194 | AUTO MOTORS MEDAGAMA | 10 | Rs. 920.00 | 2025-03-20 |
| 5 | INV-20250318-0186 | SASI YAMAHA | 50 | Rs. 940.00 | 2025-03-18 |