| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20250814-0945 | AAKIL MOTORS KALMUNAI | 1 | Rs. 3555.00 | 2025-08-14 |
| 2 | INV-20250613-0995 | RM RETAIL | 1 | Rs. 3612.00 | 2025-06-13 |
| 3 | INV-20250612-0589 | A M MOTORS ( MANSOOR KKY) | 1 | Rs. 4162.00 | 2025-06-12 |
| 4 | INV-20250325-0209 | ORIENT MOTORS KADURUWALE | 1 | Rs. 4162.00 | 2025-03-25 |
| 5 | INV-20250316-0167 | SASI YAMAHA | 1 | Rs. 4075.00 | 2025-03-16 |