| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20250919-1203 | RM RETAIL | 2 | Rs. 5264.00 | 2025-09-19 |
| 2 | INV-20250510-0448 | MAFAS BIKE SHOP KKY | 1 | Rs. 5550.00 | 2025-05-10 |
| 3 | INV-20250507-0434 | SASI YAMAHA | 1 | Rs. 5500.00 | 2025-05-07 |
| 4 | INV-20250320-0194 | AUTO MOTORS MEDAGAMA | 3 | Rs. 5528.00 | 2025-03-20 |