| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20260704-2108 | AR SERVICE ERAVUR | 5 | Rs. 500.00 | 2026-07-04 |
| 2 | INV-20251230-1560 | SUNDHARLINGAM NEELAWANA | 5 | Rs. 431.00 | 2025-12-30 |
| 3 | INV-20251106-1369 | SUNDHARLINGAM NEELAWANA | 5 | Rs. 440.00 | 2025-11-06 |
| 4 | INV-20250620-1063 | RM RETAIL | 10 | Rs. 418.00 | 2025-06-20 |