| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20260215-1795 | MAGIC ART | 4 | Rs. 2740.00 | 2026-02-15 |
| 2 | INV-20260206-1777 | FM RIDER POINT ODDAMAVADY | 1 | Rs. 2603.00 | 2026-02-06 |
| 3 | INV-20260204-1764 | SAROOK MOTORS KINNIYA | 3 | Rs. 2946.00 | 2026-02-04 |
| 4 | INV-20250620-1046 | RM RETAIL | 5 | Rs. 2860.00 | 2025-06-20 |
| 5 | INV-20250616-0696 | RM RETAIL | 5 | Rs. 2946.00 | 2025-06-16 |
| 6 | INV-20250405-0241 | ORIENT MOTORS KADURUWALE | 1 | Rs. 2993.00 | 2025-04-05 |
| 7 | INV-20250123-0131 | CASH SALES | 3 | Rs. 2827.00 | 2025-01-23 |