| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20250613-0845 | RM RETAIL | 5 | Rs. 2184.00 | 2025-06-13 |
| 2 | INV-20250518-0484 | SASI YAMAHA | 1 | Rs. 3192.00 | 2025-05-18 |
| 3 | INV-20250424-0366 | MAFAS BASS KARBALA RD KKY | 2 | Rs. 3192.00 | 2025-04-24 |
| 4 | INV-20250318-0184 | ISHARA MOTORS MANNAR | 6 | Rs. 3192.00 | 2025-03-18 |