| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20250930-1140 | SELVAKANAPATHI MOTORS JAFFNA | 19 | Rs. 430.00 | 2025-09-30 |
| 2 | INV-20250923-1110 | ISHARA MOTORS MANNAR | 10 | Rs. 430.00 | 2025-09-23 |
| 3 | INV-20250910-1019 | SAROOK MOTORS KINNIYA | 5 | Rs. 430.00 | 2025-09-10 |
| 4 | INV-20250624-0630 | MAFAS BASS KARBALA RD KKY | 2 | Rs. 430.00 | 2025-06-24 |