| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20260912-2210 | AR SERVICE ERAVUR | 5 | Rs. 380.00 | 2026-09-12 |
| 2 | INV-20260814-2184 | RM RETAIL | 10 | Rs. 310.00 | 2026-08-14 |
| 3 | INV-20251230-1560 | SUNDHARLINGAM NEELAWANA | 5 | Rs. 325.00 | 2025-12-30 |
| 4 | INV-20251210-1480 | MANOOJ MOTORS BEACH RD KKY | 5 | Rs. 380.00 | 2025-12-10 |
| 5 | INV-20250620-1063 | RM RETAIL | 10 | Rs. 310.00 | 2025-06-20 |