| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20251228-1549 | VIJI MOTORS | 3 | Rs. 1052.00 | 2025-12-28 |
| 2 | INV-20251202-1446 | SASI YAMAHA | 1 | Rs. 1131.00 | 2025-12-02 |
| 3 | INV-20250616-0688 | RM RETAIL | 3 | Rs. 1189.00 | 2025-06-16 |
| 4 | INV-20250408-0262 | RIO LANKA KUMBUKKANA MONORAGAL | 2 | Rs. 1264.00 | 2025-04-08 |
| 5 | INV-20250330-0227 | SUTHAN BASS KKY | 1 | Rs. 1315.00 | 2025-03-30 |
| 6 | INV-20250316-0169 | SASI YAMAHA | 2 | Rs. 1236.00 | 2025-03-16 |