| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20250422-0357 | INCHON MOTORS PUTTALAM | 15 | Rs. 555.00 | 2025-04-22 |
| 2 | INV-20250416-0286 | SAROOK MOTORS KINNIYA | 5 | Rs. 581.00 | 2025-04-16 |
| 3 | INV-20250414-0277 | AMNA MOTORS HOROWAPOTHANA | 6 | Rs. 555.00 | 2025-04-14 |
| 4 | INV-20250410-0351 | KANDY MOTORS KKY | 2 | Rs. 555.00 | 2025-04-10 |
| 5 | INV-20250408-0261 | SASI YAMAHA | 2 | Rs. 581.00 | 2025-04-08 |
| 6 | INV-20250406-0254 | AUTO MOTORS MEDAGAMA | 10 | Rs. 555.00 | 2025-04-06 |