| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20260705-2109 | MAFAS BASS KARBALA RD KKY | 10 | Rs. 698.00 | 2026-07-05 |
| 2 | INV-20260225-1830 | MAFAS BASS KARBALA RD KKY | 10 | Rs. 698.00 | 2026-02-25 |
| 3 | INV-20260125-1719 | AUTO MOTORS MEDAGAMA | 10 | Rs. 667.00 | 2026-01-25 |
| 4 | INV-20260121-1682 | MANOOJ MOTORS BEACH RD KKY | 2 | Rs. 695.00 | 2026-01-21 |
| 5 | INV-20260102-1665 | RM RETAIL | 40 | Rs. 620.00 | 2026-01-02 |