| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20251010-1328 | RM RETAIL | 5 | Rs. 1465.00 | 2025-10-10 |
| 2 | INV-20250722-0785 | SASI YAMAHA | 2 | Rs. 1403.00 | 2025-07-22 |
| 3 | INV-20250320-0193 | AUTO MOTORS MEDAGAMA | 4 | Rs. 1403.00 | 2025-03-20 |
| 4 | INV-20250315-0163 | MAFAS BASS KARBALA RD KKY | 1 | Rs. 1464.00 | 2025-03-15 |