| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20250620-0709 | RM RETAIL | 1 | Rs. 3956.00 | 2025-06-20 |
| 2 | INV-20250613-0836 | RM RETAIL | 1 | Rs. 3312.00 | 2025-06-13 |
| 3 | INV-20250613-0836 | RM RETAIL | 2 | Rs. 3312.00 | 2025-06-13 |
| 4 | INV-20250531-0549 | MAFAS BIKE SHOP KKY | 1 | Rs. 4128.00 | 2025-05-31 |