| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20260204-1765 | SAROOK MOTORS KINNIYA | 3 | Rs. 8755.00 | 2026-02-04 |
| 2 | INV-20260125-1730 | AUTO MOTORS MEDAGAMA | 1 | Rs. 8755.00 | 2026-01-25 |
| 3 | INV-20260102-1677 | RM RETAIL | 10 | Rs. 8144.00 | 2026-01-02 |