| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20260817-2161 | ISHARA MOTORS MANNAR | 2 | Rs. 3206.00 | 2026-08-17 |
| 2 | INV-20260817-2169 | SADHAM MOTORS KINNIYA | 2 | Rs. 2997.00 | 2026-08-17 |
| 3 | INV-20250616-0687 | RM RETAIL | 3 | Rs. 2676.00 | 2025-06-16 |