| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20250817-0949 | SELVAKANAPATHI MOTORS JAFFNA | 5 | Rs. 933.00 | 2025-08-17 |
| 2 | INV-20250521-0498 | SASI YAMAHA | 4 | Rs. 977.00 | 2025-05-21 |
| 3 | INV-20250428-0374 | ZAM ZAM MOTORS ODDAMAVADI | 5 | Rs. 977.00 | 2025-04-28 |
| 4 | INV-20250414-0308 | ZAMIL MOTORS THAMBALA | 6 | Rs. 933.00 | 2025-04-14 |