| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20260817-2166 | ISHARA MOTORS MANNAR | 2 | Rs. 1157.00 | 2026-08-17 |
| 2 | INV-20260817-2171 | SADHAM MOTORS KINNIYA | 2 | Rs. 1049.00 | 2026-08-17 |
| 3 | INV-20250614-0643 | RM RETAIL | 4 | Rs. 1050.00 | 2025-06-14 |
| 4 | INV-20250415-0319 | ISHARA MOTORS MANNAR | 2 | Rs. 1211.00 | 2025-04-15 |