| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20260420-1973 | RAFF BIKE SHOP | 10 | Rs. 320.00 | 2026-04-20 |
| 2 | INV-20250924-1114 | GEAR UP MOTORS RIGITHANA | 5 | Rs. 320.00 | 2025-09-24 |
| 3 | INV-20250811-0823 | SASI YAMAHA | 5 | Rs. 275.00 | 2025-08-11 |
| 4 | INV-20250620-0702 | RM RETAIL | 5 | Rs. 261.00 | 2025-06-20 |
| 5 | INV-20250620-0705 | RM RETAIL | 10 | Rs. 261.00 | 2025-06-20 |