| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20260309-1867 | SASI YAMAHA | 5 | Rs. 336.00 | 2026-03-09 |
| 2 | INV-20251022-1292 | FAISAR BASS KKY (KABURADY RD) | 10 | Rs. 336.00 | 2025-10-22 |
| 3 | INV-20250813-0942 | SAROOK MOTORS KINNIYA | 15 | Rs. 378.00 | 2025-08-13 |
| 4 | INV-20250614-0639 | RM RETAIL | 10 | Rs. 246.00 | 2025-06-14 |
| 5 | INV-20250525-0519 | CASH SALES | 10 | Rs. 378.00 | 2025-05-25 |