| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20260613-2083 | CASH SALES | 1 | Rs. 2180.00 | 2026-06-13 |
| 2 | INV-20260201-1755 | FAISAR BASS KKY (KABURADY RD) | 1 | Rs. 1940.00 | 2026-02-01 |
| 3 | INV-20251210-1480 | MANOOJ MOTORS BEACH RD KKY | 3 | Rs. 2183.00 | 2025-12-10 |
| 4 | INV-20251019-1291 | FAISAR BASS KKY (KABURADY RD) | 1 | Rs. 1940.00 | 2025-10-19 |
| 5 | INV-20250817-0957 | AUTO MOTORS MEDAGAMA | 2 | Rs. 2086.00 | 2025-08-17 |
| 6 | INV-20250708-0724 | MAFAS BASS KARBALA RD KKY | 2 | Rs. 2183.00 | 2025-07-08 |
| 7 | INV-20250627-0699 | RM RETAIL | 10 | Rs. 2086.00 | 2025-06-27 |