Job Card

Job Card Number:	2026/177
Job Card Date:	15-Feb-26
Invoice Number:	2610177
Customer Contact:	(55) 596-6066 WhatsApp
Customer Name:	B F G Corporate Services Provider CO. L.L.C
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
15-Feb-26	SKY BUTTERFLY ADVERTISING LLC	4x3 Feet Banner (Sale & Rent)	2.00	42.50	85.00	PO-03719	100.00	200.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		200.00
Total Cost		85.00
Net Profit (Without Overheads)		115.00
Overheads	30%	25.50
Net Profit (With Overheads)		89.50
Sales Person	Shabbir Sanjeli
VAT on INV (5%)		10.00
Invoice with VAT		210.00