| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20260215-1800 | MANOOJ MOTORS BEACH RD KKY | 5 | Rs. 72.00 | 2026-02-15 |
| 2 | INV-20260125-1720 | AUTO MOTORS MEDAGAMA | 10 | Rs. 69.00 | 2026-01-25 |
| 3 | INV-20260121-1697 | CASH SALES | 40 | Rs. 61.00 | 2026-01-21 |
| 4 | INV-20260120-1681 | SADHAM MOTORS KINNIYA | 10 | Rs. 62.00 | 2026-01-20 |
| 5 | INV-20260112-1687 | SIYATH BASS KKY | 50 | Rs. 61.00 | 2026-01-12 |
| 6 | INV-20260110-1648 | MANOOJ MOTORS BEACH RD KKY | 5 | Rs. 72.00 | 2026-01-10 |
| 7 | INV-20260102-1663 | RM RETAIL | 30 | Rs. 64.00 | 2026-01-02 |