| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20260824-2187 | SUNDHARLINGAM NEELAWANA | 12 | Rs. 240.00 | 2026-08-24 |
| 2 | INV-20260822-2174 | PRIYANKA OIL MART | 6 | Rs. 240.00 | 2026-08-22 |
| 3 | INV-20260813-2153 | SASI YAMAHA | 60 | Rs. 230.00 | 2026-08-13 |
| 4 | INV-20260809-2145 | INCHON MOTORS PUTTALAM | 10 | Rs. 240.00 | 2026-08-09 |
| 5 | INV-20260730-2134 | RM RETAIL | 48 | Rs. 215.00 | 2026-07-30 |
| 6 | INV-20260726-2132 | ATOM BIKE SHOP | 10 | Rs. 215.00 | 2026-07-26 |