| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20260120-1701 | ISHARA MOTORS MANNAR | 2 | Rs. 4554.00 | 2026-01-20 |
| 2 | INV-20260119-1694 | SADHAM MOTORS KINNIYA | 3 | Rs. 4130.00 | 2026-01-19 |
| 3 | INV-20251004-1170 | A TO Z MOTORS ODDAMAVADI | 1 | Rs. 4766.00 | 2025-10-04 |
| 4 | INV-20250620-0702 | RM RETAIL | 4 | Rs. 4554.00 | 2025-06-20 |