| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20251202-1446 | SASI YAMAHA | 2 | Rs. 1088.00 | 2025-12-02 |
| 2 | INV-20251107-1386 | RM RETAIL | 2 | Rs. 1164.00 | 2025-11-07 |
| 3 | INV-20251022-1292 | FAISAR BASS KKY (KABURADY RD) | 2 | Rs. 1088.00 | 2025-10-22 |
| 4 | INV-20251022-1298 | CASH SALES | 2 | Rs. 1214.00 | 2025-10-22 |
| 5 | INV-20251016-1279 | SIYATH BASS KKY | 4 | Rs. 1088.00 | 2025-10-16 |
| 6 | INV-20251013-1234 | AL MOTORS ERAVUR | 4 | Rs. 1214.00 | 2025-10-13 |
| 7 | INV-20251005-1161 | KANDY MOTORS KKY | 4 | Rs. 1214.00 | 2025-10-05 |
| 8 | INV-20250822-1126 | RM RETAIL | 16 | Rs. 1164.00 | 2025-08-22 |
| 9 | INV-20250809-0920 | AUTO MOTORS MEDAGAMA | 20 | Rs. 1214.00 | 2025-08-09 |
| 10 | INV-20250722-0785 | SASI YAMAHA | 20 | Rs. 1164.00 | 2025-07-22 |
| 11 | INV-20250618-0614 | SASI YAMAHA | 20 | Rs. 1164.00 | 2025-06-18 |
| 12 | INV-20250613-0969 | RM RETAIL | 20 | Rs. 840.00 | 2025-06-13 |
| 13 | INV-20250325-0211 | REGAL MOTORS KADURUWALE | 10 | Rs. 1214.00 | 2025-03-25 |
| 14 | INV-20250325-0211 | REGAL MOTORS KADURUWALE | 2 | Rs. 1214.00 | 2025-03-25 |
| 15 | INV-20250320-0192 | AUTO MOTORS MEDAGAMA | 12 | Rs. 1164.00 | 2025-03-20 |
| 16 | INV-20250318-0186 | SASI YAMAHA | 20 | Rs. 1189.00 | 2025-03-18 |
| 17 | INV-20250316-0167 | SASI YAMAHA | 20 | Rs. 1189.00 | 2025-03-16 |