| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20260120-1700 | ISHARA MOTORS MANNAR | 2 | Rs. 533.00 | 2026-01-20 |
| 2 | INV-20260119-1693 | SADHAM MOTORS KINNIYA | 2 | Rs. 484.00 | 2026-01-19 |
| 3 | INV-20251115-1399 | JAPAN MOTORS ODDAMAVADI | 2 | Rs. 496.00 | 2025-11-15 |
| 4 | INV-20250428-0375 | ZAM ZAM MOTORS ODDAMAVADI | 3 | Rs. 558.00 | 2025-04-28 |
| 5 | INV-20250405-0242 | ORIENT MOTORS KADURUWALE | 1 | Rs. 558.00 | 2025-04-05 |