| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20251218-1511 | KALEEL MOTORS ODDAMAVADI | 2 | Rs. 1466.00 | 2025-12-18 |
| 2 | INV-20251022-1292 | FAISAR BASS KKY (KABURADY RD) | 2 | Rs. 1364.00 | 2025-10-22 |
| 3 | INV-20250809-0920 | AUTO MOTORS MEDAGAMA | 5 | Rs. 1466.00 | 2025-08-09 |
| 4 | INV-20250614-0649 | RM RETAIL | 10 | Rs. 1046.00 | 2025-06-14 |
| 5 | INV-20250428-0374 | ZAM ZAM MOTORS ODDAMAVADI | 5 | Rs. 1535.00 | 2025-04-28 |
| 6 | INV-20250416-0285 | SAROOK MOTORS KINNIYA | 3 | Rs. 1535.00 | 2025-04-16 |
| 7 | INV-20250406-0254 | AUTO MOTORS MEDAGAMA | 3 | Rs. 1466.00 | 2025-04-06 |