| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20250620-1235 | RM RETAIL | 6 | Rs. 1142.00 | 2025-06-20 |
| 2 | INV-20250415-0356 | KANDURATA MOTORS KANDY | 2 | Rs. 1142.00 | 2025-04-15 |
| 3 | INV-20250304-0143 | MANOOJ MOTORS BEACH RD KKY | 2 | Rs. 1142.00 | 2025-03-04 |