| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20250925-1118 | NIFRAS MOTORS ODDAMAVADI | 3 | Rs. 2060.00 | 2025-09-25 |
| 2 | INV-20250923-1113 | ISHARA MOTORS MANNAR | 2 | Rs. 2065.00 | 2025-09-23 |
| 3 | INV-20250919-1204 | RM RETAIL | 5 | Rs. 1975.00 | 2025-09-19 |