| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20251030-1334 | MAFAS BASS KARBALA RD KKY | 8 | Rs. 395.00 | 2025-10-30 |
| 2 | INV-20251003-1307 | RM RETAIL | 10 | Rs. 395.00 | 2025-10-03 |
| 3 | INV-20250914-1031 | CASH SALES | 2 | Rs. 395.00 | 2025-09-14 |
| 4 | INV-20250828-0909 | CASH SALES | 2 | Rs. 395.00 | 2025-08-28 |
| 5 | INV-20250802-0792 | CASH SALES | 3 | Rs. 395.00 | 2025-08-02 |
| 6 | INV-20250726-0799 | HALIDEEN BASS ODDAMAVADI | 5 | Rs. 395.00 | 2025-07-26 |
| 7 | INV-20250428-0377 | MANOOJ MOTORS BEACH RD KKY | 5 | Rs. 395.00 | 2025-04-28 |
| 8 | INV-20250428-0388 | HALIDEEN BASS ODDAMAVADI | 5 | Rs. 395.00 | 2025-04-28 |