| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20260824-2187 | SUNDHARLINGAM NEELAWANA | 10 | Rs. 445.00 | 2026-08-24 |
| 2 | INV-20260616-2089 | AE SERVICE CENTER | 20 | Rs. 490.00 | 2026-06-16 |
| 3 | INV-20260407-1929 | R7 MOTORS ARAYAMPATHI | 5 | Rs. 522.00 | 2026-04-07 |
| 4 | INV-20251106-1368 | SUNDHARLINGAM NEELAWANA | 20 | Rs. 445.00 | 2025-11-06 |
| 5 | INV-20251007-1177 | MANOOJ MOTORS BEACH RD KKY | 2 | Rs. 345.00 | 2025-10-07 |