| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20260817-2161 | ISHARA MOTORS MANNAR | 2 | Rs. 7270.00 | 2026-08-17 |
| 2 | INV-20260817-2177 | SADHAM MOTORS KINNIYA | 2 | Rs. 7270.00 | 2026-08-17 |
| 3 | INV-20260510-2051 | RM RETAIL | 5 | Rs. 7270.00 | 2026-05-10 |
| 4 | INV-20250614-0677 | RM RETAIL | 3 | Rs. 4110.00 | 2025-06-14 |
| 5 | INV-20250521-0501 | INCHON MOTORS PUTTALAM | 2 | Rs. 6505.00 | 2025-05-21 |