| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20260120-1701 | ISHARA MOTORS MANNAR | 2 | Rs. 1208.00 | 2026-01-20 |
| 2 | INV-20260119-1695 | SADHAM MOTORS KINNIYA | 1 | Rs. 1096.00 | 2026-01-19 |
| 3 | INV-20260102-1675 | RM RETAIL | 5 | Rs. 1088.00 | 2026-01-02 |