| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20260309-1866 | SASI YAMAHA | 1 | Rs. 1419.00 | 2026-03-09 |
| 2 | INV-20250916-1074 | ISHARA MOTORS MANNAR | 5 | Rs. 1584.00 | 2025-09-16 |
| 3 | INV-20250825-0961 | A TO Z MOTORS ODDAMAVADI | 5 | Rs. 1584.00 | 2025-08-25 |
| 4 | INV-20250613-0966 | RM RETAIL | 10 | Rs. 1505.00 | 2025-06-13 |
| 5 | INV-20250415-0356 | KANDURATA MOTORS KANDY | 5 | Rs. 1584.00 | 2025-04-15 |