| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20250920-1079 | A TO Z MOTORS ODDAMAVADI | 1 | Rs. 8088.00 | 2025-09-20 |
| 2 | INV-20250717-0738 | MAFAS BASS KARBALA RD KKY | 1 | Rs. 8088.00 | 2025-07-17 |
| 3 | INV-20250613-0995 | RM RETAIL | 2 | Rs. 6144.00 | 2025-06-13 |
| 4 | INV-20250325-0210 | ORIENT MOTORS KADURUWALE | 1 | Rs. 8088.00 | 2025-03-25 |