| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20260204-1764 | SAROOK MOTORS KINNIYA | 1 | Rs. 15674.00 | 2026-02-04 |
| 2 | INV-20260125-1730 | AUTO MOTORS MEDAGAMA | 2 | Rs. 15674.00 | 2026-01-25 |
| 3 | INV-20250416-0328 | SAROOK MOTORS KINNIYA | 1 | Rs. 15921.00 | 2025-04-16 |
| 4 | INV-20250414-0287 | ORIENT MOTORS KADURUWALE | 1 | Rs. 15921.00 | 2025-04-14 |
| 5 | INV-20250406-0255 | AUTO MOTORS MEDAGAMA | 3 | Rs. 15213.00 | 2025-04-06 |