| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20251217-1505 | BURGMAN MOTORS AKKARAPATRU (SI | 1 | Rs. 8899.00 | 2025-12-17 |
| 2 | INV-20251004-1167 | A TO Z MOTORS ODDAMAVADI | 1 | Rs. 9734.00 | 2025-10-04 |
| 3 | INV-20250919-1206 | RM RETAIL | 2 | Rs. 8900.00 | 2025-09-19 |
| 4 | INV-20250614-0658 | RM RETAIL | 4 | Rs. 6252.00 | 2025-06-14 |
| 5 | INV-20250520-0491 | CASH SALES | 1 | Rs. 11000.00 | 2025-05-20 |
| 6 | INV-20250511-0452 | INCHON MOTORS PUTTALAM | 1 | Rs. 9734.00 | 2025-05-11 |