| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20250627-0828 | RM RETAIL | 30 | Rs. 212.00 | 2025-06-27 |
| 2 | INV-20250428-0372 | ZAM ZAM MOTORS ODDAMAVADI | 5 | Rs. 221.00 | 2025-04-28 |
| 3 | INV-20250222-0140 | SAROOK MOTORS KINNIYA | 20 | Rs. 221.00 | 2025-02-22 |