| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20260707-2121 | RM RETAIL | 2 | Rs. 10856.00 | 2026-07-07 |
| 2 | INV-20260630-2101 | SASI YAMAHA | 2 | Rs. 11325.00 | 2026-06-30 |
| 3 | INV-20260403-1944 | RM RETAIL | 2 | Rs. 10856.00 | 2026-04-03 |
| 4 | INV-20260403-1955 | RM RETAIL | 4 | Rs. 10856.00 | 2026-04-03 |
| 5 | INV-20250503-0423 | H R MOTORS PUTTALAM | 2 | Rs. 11328.00 | 2025-05-03 |
| 6 | INV-20250430-0402 | MAFAS BASS KARBALA RD KKY | 2 | Rs. 11328.00 | 2025-04-30 |
| 7 | INV-20250406-0256 | AUTO MOTORS MEDAGAMA | 2 | Rs. 11328.00 | 2025-04-06 |