| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20260704-2108 | AR SERVICE ERAVUR | 5 | Rs. 280.00 | 2026-07-04 |
| 2 | INV-20260616-2089 | AE SERVICE CENTER | 5 | Rs. 280.00 | 2026-06-16 |
| 3 | INV-20260520-2068 | AR SERVICE CENTER | 5 | Rs. 280.00 | 2026-05-20 |
| 4 | INV-20260514-2053 | SHAAF GARAGE | 5 | Rs. 280.00 | 2026-05-14 |
| 5 | INV-20260130-1746 | RM RETAIL | 5 | Rs. 250.00 | 2026-01-30 |
| 6 | INV-20260123-1733 | RM RETAIL | 10 | Rs. 250.00 | 2026-01-23 |
| 7 | INV-20251106-1368 | SUNDHARLINGAM NEELAWANA | 10 | Rs. 270.00 | 2025-11-06 |
| 8 | INV-20251101-1346 | RM RETAIL | 10 | Rs. 250.00 | 2025-11-01 |
| 9 | INV-20250924-1114 | GEAR UP MOTORS RIGITHANA | 5 | Rs. 300.00 | 2025-09-24 |
| 10 | INV-20250922-1107 | R7 MOTORS ARAYAMPATHI | 5 | Rs. 300.00 | 2025-09-22 |
| 11 | INV-20250919-1209 | RM RETAIL | 5 | Rs. 250.00 | 2025-09-19 |
| 12 | INV-20250918-1103 | FAIZAR BASS ALIYAR JUNCTION | 10 | Rs. 280.00 | 2025-09-18 |
| 13 | INV-20250823-0894 | THAMBALA MOTORS | 5 | Rs. 300.00 | 2025-08-23 |
| 14 | INV-20250807-0848 | ATHEEF KALMUNAI | 10 | Rs. 263.00 | 2025-08-07 |