| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20260822-2174 | PRIYANKA OIL MART | 1 | Rs. 2820.00 | 2026-08-22 |
| 2 | INV-20260809-2145 | INCHON MOTORS PUTTALAM | 5 | Rs. 2820.00 | 2026-08-09 |
| 3 | INV-20260809-2147 | JAPAN MOTORS ODDAMAVADI | 2 | Rs. 2350.00 | 2026-08-09 |