| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20260310-1861 | FM RIDER POINT ODDAMAVADY | 1 | Rs. 6160.00 | 2026-03-10 |
| 2 | INV-20260120-1701 | ISHARA MOTORS MANNAR | 1 | Rs. 6992.00 | 2026-01-20 |
| 3 | INV-20260102-1657 | RM RETAIL | 2 | Rs. 6993.00 | 2026-01-02 |
| 4 | INV-20251222-1563 | RM RETAIL | 2 | Rs. 6879.00 | 2025-12-22 |
| 5 | INV-20250808-1189 | RM RETAIL | 1 | Rs. 7102.00 | 2025-08-08 |
| 6 | INV-20250518-0484 | SASI YAMAHA | 1 | Rs. 7101.00 | 2025-05-18 |
| 7 | INV-20250416-0326 | SAROOK MOTORS KINNIYA | 2 | Rs. 7101.00 | 2025-04-16 |
| 8 | INV-20250217-0135 | CASH SALES | 1 | Rs. 7890.00 | 2025-02-17 |