| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20250817-0949 | SELVAKANAPATHI MOTORS JAFFNA | 2 | Rs. 1858.00 | 2025-08-17 |
| 2 | INV-20250812-0932 | ISHARA MOTORS MANNAR | 2 | Rs. 1944.00 | 2025-08-12 |
| 3 | INV-20250812-0932 | ISHARA MOTORS MANNAR | 2 | Rs. 1944.00 | 2025-08-12 |
| 4 | INV-20250222-0138 | SAROOK MOTORS KINNIYA | 2 | Rs. 1944.00 | 2025-02-22 |