| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20250616-0695 | RM RETAIL | 14 | Rs. 379.00 | 2025-06-16 |
| 2 | INV-20250616-0694 | RM RETAIL | 4 | Rs. 379.00 | 2025-06-16 |
| 3 | INV-20250602-0561 | CASH SALES | 2 | Rs. 600.00 | 2025-06-02 |
| 4 | INV-20250518-0485 | A TO Z MOTORS ODDAMAVADI | 30 | Rs. 504.00 | 2025-05-18 |
| 5 | INV-20250505-0420 | CASH SALES | 4 | Rs. 605.00 | 2025-05-05 |
| 6 | INV-20250428-0372 | ZAM ZAM MOTORS ODDAMAVADI | 30 | Rs. 504.00 | 2025-04-28 |
| 7 | INV-20250313-0156 | A TO Z MOTORS ODDAMAVADI | 150 | Rs. 504.00 | 2025-03-13 |