| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20250422-0343 | A M MOTORS ( MANSOOR KKY) | 1 | Rs. 5616.00 | 2025-04-22 |
| 2 | INV-20250415-0324 | KANDURATA MOTORS KANDY | 1 | Rs. 5616.00 | 2025-04-15 |
| 3 | INV-20250322-0203 | CASH SALES | 1 | Rs. 5616.00 | 2025-03-22 |
| 4 | INV-20250322-0198 | A M MOTORS ( MANSOOR KKY) | 2 | Rs. 5616.00 | 2025-03-22 |