| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20260325-1895 | ATHEEF KALMUNAI | 8 | Rs. 1402.00 | 2026-03-25 |
| 2 | INV-20250815-1385 | RM RETAIL | 5 | Rs. 1332.00 | 2025-08-15 |
| 3 | INV-20250805-0803 | MAFAS BASS KARBALA RD KKY | 2 | Rs. 1332.00 | 2025-08-05 |
| 4 | INV-20250628-0673 | MAFAS BASS KARBALA RD KKY | 2 | Rs. 1332.00 | 2025-06-28 |
| 5 | INV-20250620-0708 | RM RETAIL | 2 | Rs. 1539.00 | 2025-06-20 |