Job Card

Job Card Number:	2026/14
Job Card Date:	06-Jan-26
Invoice Number:	2610014
Customer Contact:	(55) 428-0850 WhatsApp
Customer Name:	SEVEN CLOUDS TRAVEL & TOURISM LLC
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
06-Jan-26	ST9304	Sveto Copy Paper A4 80 Gsm	5.00	8.00	40.00	PO-03444	10.48	52.39

Job Card Summary (Without Tax/VAT)
Invoice Amount		52.39
Total Cost		40.00
Net Profit (Without Overheads)		12.39
Overheads	30%	12.00
Net Profit (With Overheads)		0.39
Sales Person	Murtuza
VAT on INV (5%)		2.62
Invoice with VAT		55.01