| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20260124-1713 | MANOOJ MOTORS BEACH RD KKY | 1 | Rs. 6100.00 | 2026-01-24 |
| 2 | INV-20251101-1347 | RM RETAIL | 1 | Rs. 5865.00 | 2025-11-01 |
| 3 | INV-20250822-1217 | RM RETAIL | 3 | Rs. 5865.00 | 2025-08-22 |
| 4 | INV-20250627-0832 | RM RETAIL | 1 | Rs. 5483.00 | 2025-06-27 |
| 5 | INV-20250408-0268 | ISHARA MOTORS MANNAR | 2 | Rs. 6120.00 | 2025-04-08 |