| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20260616-2089 | AE SERVICE CENTER | 5 | Rs. 330.00 | 2026-06-16 |
| 2 | INV-20251230-1560 | SUNDHARLINGAM NEELAWANA | 5 | Rs. 298.00 | 2025-12-30 |
| 3 | INV-20250826-0901 | MAFAS BASS KARBALA RD KKY | 5 | Rs. 350.00 | 2025-08-26 |
| 4 | INV-20250620-1063 | RM RETAIL | 10 | Rs. 284.00 | 2025-06-20 |