| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20260817-2168 | AJN MOTORS TRINCO | 2 | Rs. 4170.00 | 2026-08-17 |
| 2 | INV-20260407-1964 | SUNDHARLINGAM NEELAWANA | 3 | Rs. 4168.00 | 2026-04-07 |
| 3 | INV-20260314-1889 | RM RETAIL | 5 | Rs. 4153.00 | 2026-03-14 |
| 4 | INV-20260314-1889 | RM RETAIL | 5 | Rs. 4153.00 | 2026-03-14 |
| 5 | INV-20260120-1680 | RAFF BIKE SHOP | 4 | Rs. 3850.00 | 2026-01-20 |
| 6 | INV-20251222-1563 | RM RETAIL | 6 | Rs. 4153.00 | 2025-12-22 |
| 7 | INV-20251122-1422 | MANOOJ MOTORS BEACH RD KKY | 1 | Rs. 4040.00 | 2025-11-22 |
| 8 | INV-20251106-1365 | SUNDHARLINGAM NEELAWANA | 5 | Rs. 3840.00 | 2025-11-06 |
| 9 | INV-20250620-1084 | RM RETAIL | 10 | Rs. 3710.00 | 2025-06-20 |