| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20250408-0262 | RIO LANKA KUMBUKKANA MONORAGAL | 5 | Rs. 1815.00 | 2025-04-08 |
| 2 | INV-20250406-0260 | AUTO MOTORS MEDAGAMA | 2 | Rs. 1815.00 | 2025-04-06 |
| 3 | INV-20250405-0242 | ORIENT MOTORS KADURUWALE | 1 | Rs. 1815.00 | 2025-04-05 |
| 4 | INV-20250405-0240 | CASH SALES | 1 | Rs. 1965.00 | 2025-04-05 |
| 5 | INV-20250318-0187 | SASI YAMAHA | 1 | Rs. 1814.00 | 2025-03-18 |