| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20260722-2125 | SASI YAMAHA | 3 | Rs. 6463.00 | 2026-07-22 |
| 2 | INV-20260603-2074 | SASI YAMAHA | 6 | Rs. 6041.67 | 2026-06-03 |
| 3 | INV-20260219-1806 | SASI YAMAHA | 5 | Rs. 6042.00 | 2026-02-19 |
| 4 | INV-20250909-1012 | SASI YAMAHA | 5 | Rs. 6463.00 | 2025-09-09 |
| 5 | INV-20250616-0685 | RM RETAIL | 4 | Rs. 5292.00 | 2025-06-16 |
| 6 | INV-20250504-0410 | A TO Z MOTORS ODDAMAVADI | 2 | Rs. 6744.00 | 2025-05-04 |