| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20251208-1471 | GEAR UP MOTORS RIGITHANA | 2 | Rs. 830.00 | 2025-12-08 |
| 2 | INV-20251106-1366 | SUNDHARLINGAM NEELAWANA | 3 | Rs. 585.00 | 2025-11-06 |
| 3 | INV-20251102-1345 | GEAR UP MOTORS RIGITHANA | 2 | Rs. 832.00 | 2025-11-02 |
| 4 | INV-20250620-1085 | RM RETAIL | 10 | Rs. 596.00 | 2025-06-20 |