| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20260921-2226 | SAROOK MOTORS KINNIYA | 1 | Rs. 13395.00 | 2026-09-21 |
| 2 | INV-20250613-0965 | RM RETAIL | 1 | Rs. 10524.00 | 2025-06-13 |
| 3 | INV-20250325-0214 | ISHARA MOTORS MANNAR | 2 | Rs. 13980.00 | 2025-03-25 |