| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20260205-1774 | RAFF BIKE SHOP | 2 | Rs. 1188.00 | 2026-02-05 |
| 2 | INV-20260125-1728 | AUTO MOTORS MEDAGAMA | 2 | Rs. 1277.00 | 2026-01-25 |
| 3 | INV-20260121-1708 | INCHON MOTORS PUTTALAM | 3 | Rs. 1277.00 | 2026-01-21 |
| 4 | INV-20260120-1701 | ISHARA MOTORS MANNAR | 3 | Rs. 1277.00 | 2026-01-20 |
| 5 | INV-20260102-1661 | RM RETAIL | 10 | Rs. 1188.00 | 2026-01-02 |