| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20260304-1843 | MANOOJ MOTORS BEACH RD KKY | 1 | Rs. 2260.00 | 2026-03-04 |
| 2 | INV-20260125-1719 | AUTO MOTORS MEDAGAMA | 3 | Rs. 2163.00 | 2026-01-25 |
| 3 | INV-20260112-1687 | SIYATH BASS KKY | 5 | Rs. 1911.00 | 2026-01-12 |
| 4 | INV-20260102-1656 | RM RETAIL | 10 | Rs. 2163.00 | 2026-01-02 |