| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20250428-0375 | ZAM ZAM MOTORS ODDAMAVADI | 7 | Rs. 216.00 | 2025-04-28 |
| 2 | INV-20250416-0286 | SAROOK MOTORS KINNIYA | 5 | Rs. 216.00 | 2025-04-16 |
| 3 | INV-20250414-0276 | AMNA MOTORS HOROWAPOTHANA | 3 | Rs. 206.00 | 2025-04-14 |
| 4 | INV-20250407-0249 | MAFAS BASS KARBALA RD KKY | 2 | Rs. 216.00 | 2025-04-07 |
| 5 | INV-20250406-0254 | AUTO MOTORS MEDAGAMA | 10 | Rs. 206.00 | 2025-04-06 |
| 6 | INV-20250405-0242 | ORIENT MOTORS KADURUWALE | 3 | Rs. 216.00 | 2025-04-05 |