| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20260120-1701 | ISHARA MOTORS MANNAR | 2 | Rs. 2477.00 | 2026-01-20 |
| 2 | INV-20250809-0923 | NIFRAS MOTORS ODDAMAVADI | 2 | Rs. 2278.50 | 2025-08-09 |
| 3 | INV-20250614-0643 | RM RETAIL | 4 | Rs. 1812.00 | 2025-06-14 |
| 4 | INV-20250531-0552 | MAFAS BIKE SHOP KKY | 1 | Rs. 2590.00 | 2025-05-31 |
| 5 | INV-20250508-0441 | CASH SALES | 1 | Rs. 2593.00 | 2025-05-08 |