| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20250428-0388 | HALIDEEN BASS ODDAMAVADI | 8 | Rs. 350.00 | 2025-04-28 |
| 2 | INV-20250423-0352 | SUTHAN BASS KKY | 2 | Rs. 350.00 | 2025-04-23 |
| 3 | INV-20250412-0355 | ISHARA MOTORS MANNAR | 40 | Rs. 350.00 | 2025-04-12 |
| 4 | INV-20250315-0162 | MAFAS BASS KARBALA RD KKY | 10 | Rs. 350.00 | 2025-03-15 |