Job Card

Job Card Number:	2026/22
Job Card Date:	08-Jan-26
Invoice Number:	2610022
Customer Contact:	(55) 199-5153 WhatsApp
Customer Name:	SHIBAM SPARE PARTS TRADING LLC
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
08-Jan-26	Marof Screen Printing	Marof Screen Printing	6.00	21.67	130.00	PO-03463	80.00	480.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		480.00
Total Cost		130.00
Net Profit (Without Overheads)		350.00
Overheads	30%	39.00
Net Profit (With Overheads)		311.00
Sales Person	Murtuza
VAT on INV (5%)		24.00
Invoice with VAT		504.00