| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20260513-2058 | RM RETAIL | 3 | Rs. 2250.00 | 2026-05-13 |
| 2 | INV-20251128-1439 | RM RETAIL | 3 | Rs. 2250.00 | 2025-11-28 |
| 3 | INV-20250903-0996 | MANOOJ MOTORS BEACH RD KKY | 1 | Rs. 2400.00 | 2025-09-03 |
| 4 | INV-20250809-0926 | NIFRAS MOTORS ODDAMAVADI | 3 | Rs. 2350.00 | 2025-08-09 |
| 5 | INV-20250801-1067 | RM RETAIL | 5 | Rs. 2250.00 | 2025-08-01 |