| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20251004-1143 | AQSA MOTORS ODDAMAVADI | 3 | Rs. 2213.33 | 2025-10-02 |
| 2 | INV-20250613-0845 | RM RETAIL | 10 | Rs. 1656.00 | 2025-06-13 |
| 3 | INV-20250527-0528 | CASH SALES | 1 | Rs. 2220.00 | 2025-05-27 |
| 4 | INV-20250406-0259 | AUTO MOTORS MEDAGAMA | 2 | Rs. 2218.00 | 2025-04-06 |
| 5 | INV-20250318-0183 | ISHARA MOTORS MANNAR | 5 | Rs. 2218.00 | 2025-03-18 |