Job Card

Job Card Number:	2026/230
Job Card Date:	10-Mar-26
Invoice Number:	2610230
Customer Contact:	055 428-0850 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
24-Oct-26	UP INTERNATION TRADING LLC	UP TONER 44A CF244A M15W/MFPM28A BLK	1.00	23.81	23.81	PO-03853	30.00	30.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		30.00
Total Cost		23.81
Net Profit (Without Overheads)		6.19
Overheads	30%	7.14
Net Profit (With Overheads)		-0.95
Sales Person	Murtuza
VAT on INV (5%)		1.50
Invoice with VAT		31.50