| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20251202-1443 | SASI YAMAHA | 2 | Rs. 9825.00 | 2025-12-02 |
| 2 | INV-20251010-1309 | RM RETAIL | 2 | Rs. 9416.00 | 2025-10-10 |
| 3 | INV-20250613-0965 | RM RETAIL | 2 | Rs. 7824.00 | 2025-06-13 |
| 4 | INV-20250416-0281 | SAROOK MOTORS KINNIYA | 2 | Rs. 9826.00 | 2025-04-16 |