| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20250406-0260 | AUTO MOTORS MEDAGAMA | 10 | Rs. 144.00 | 2025-04-06 |
| 2 | INV-20250318-0182 | ISHARA MOTORS MANNAR | 20 | Rs. 144.00 | 2025-03-18 |
| 3 | INV-20250318-0187 | SASI YAMAHA | 20 | Rs. 144.00 | 2025-03-18 |