| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20251210-1480 | MANOOJ MOTORS BEACH RD KKY | 10 | Rs. 441.00 | 2025-12-10 |
| 2 | INV-20250914-1034 | GEAR UP MOTORS RIGITHANA | 3 | Rs. 392.00 | 2025-09-14 |
| 3 | INV-20250914-1031 | CASH SALES | 5 | Rs. 441.00 | 2025-09-14 |
| 4 | INV-20250909-1013 | SATHEESH MOTORS | 2 | Rs. 441.00 | 2025-09-09 |
| 5 | INV-20250818-0871 | CASH SALES | 3 | Rs. 441.00 | 2025-08-18 |
| 6 | INV-20250614-0646 | RM RETAIL | 10 | Rs. 318.00 | 2025-06-14 |
| 7 | INV-20250415-0320 | AL MOTORS ERAVUR | 2 | Rs. 422.00 | 2025-04-15 |