Job Card

Job Card Number:	2026/27
Job Card Date:	08-Jan-26
Invoice Number:	2610027
Customer Contact:	(55) 536-0327 WhatsApp
Customer Name:	Q-EXPRESS DOCUMENTS TRANSPORT 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	Q-EXPRESS DOCUMENTS TRANSPORT LLC	PO# ND-14041568 for month of DEC 2025	2864.00	0.00	0.00	PO-00000	0.30	859.20

Job Card Summary (Without Tax/VAT)
Invoice Amount		859.20
Total Cost		0.00
Net Profit (Without Overheads)		859.20
Overheads	30%	0.00
Net Profit (With Overheads)		859.20
Sales Person	Ali Asghar
VAT on INV (5%)		42.96
Invoice with VAT		902.16