| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20251111-1383 | ISHARA MOTORS MANNAR | 10 | Rs. 3280.00 | 2025-11-11 |
| 2 | INV-20250930-1278 | RM RETAIL | 9 | Rs. 2706.00 | 2025-09-30 |
| 3 | INV-20250723-0747 | SASI YAMAHA | 1 | Rs. 2790.00 | 2025-07-23 |
| 4 | INV-20250613-0844 | RM RETAIL | 12 | Rs. 2950.00 | 2025-06-13 |