Job Card

Job Card Number:	2026/134
Job Card Date:	03-Feb-26
Invoice Number:	2610134
Customer Contact:	(55) 610-4547 WhatsApp
Customer Name:	MADENAT AL SHANDAGHA KITCHEN & RESTAURANT
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
03-Feb-26	SKY BUTTERFLY ADVERTISING LLC	20x10 Feet Banner (With Ilet Clips)	1.00	340.00	340.00	PO-03642	619.05	619.05
03-Feb-26	SKY BUTTERFLY ADVERTISING LLC	Commision Paid to Ahsan Bhai (Golden Metal)	1.00	110.00	110.00	PO-00000	0.00	0.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		619.05
Total Cost		450.00
Net Profit (Without Overheads)		169.05
Overheads	30%	135.00
Net Profit (With Overheads)		34.05
Sales Person	Mustaali
VAT on INV (5%)		30.95
Invoice with VAT		650.00