| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20260817-2169 | SADHAM MOTORS KINNIYA | 3 | Rs. 2559.00 | 2026-08-17 |
| 2 | INV-20250730-0770 | MAFAS BIKE SHOP KKY | 1 | Rs. 2975.00 | 2025-07-30 |
| 3 | INV-20250613-0843 | RM RETAIL | 2 | Rs. 2268.00 | 2025-06-13 |
| 4 | INV-20250430-0393 | CASH SALES | 1 | Rs. 2850.00 | 2025-04-30 |