| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20260215-1795 | MAGIC ART | 5 | Rs. 1810.00 | 2026-02-15 |
| 2 | INV-20251122-1422 | MANOOJ MOTORS BEACH RD KKY | 1 | Rs. 1930.00 | 2025-11-22 |
| 3 | INV-20250613-0999 | RM RETAIL | 10 | Rs. 1447.00 | 2025-06-13 |
| 4 | INV-20250605-0578 | KANDY MOTORS KKY | 2 | Rs. 1850.00 | 2025-06-05 |