| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20250416-0327 | SAROOK MOTORS KINNIYA | 2 | Rs. 2754.00 | 2025-04-16 |
| 2 | INV-20250414-0276 | AMNA MOTORS HOROWAPOTHANA | 5 | Rs. 2705.00 | 2025-04-14 |
| 3 | INV-20250406-0250 | AUTO MOTORS MEDAGAMA | 3 | Rs. 2632.00 | 2025-04-06 |