| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20250902-0990 | MAFAS BIKE SHOP KKY | 3 | Rs. 3255.00 | 2025-09-02 |
| 2 | INV-20250616-0680 | RM RETAIL | 2 | Rs. 2754.00 | 2025-06-16 |
| 3 | INV-20250613-0840 | RM RETAIL | 2 | Rs. 2754.00 | 2025-06-13 |
| 4 | INV-20250517-0477 | MAFAS BIKE SHOP KKY | 1 | Rs. 3720.00 | 2025-05-17 |
| 5 | INV-20250416-0282 | SAROOK MOTORS KINNIYA | 2 | Rs. 3720.00 | 2025-04-16 |