Job Card
Customer Address
| Supplier | Customer | |||||||
|---|---|---|---|---|---|---|---|---|
| Date | Supplier | Description | QTY | Unit Cost | Total Cost | PO # | Unit Sell | Total Sell |
| 08-Apr-26 | SKY BUTTERFLY ADVERTISING LLC | FOAM BOARD 10*40 | 1.00 | 25.00 | 25.00 | PO-03932 | 70.00 | 70.00 |
| Supplier | Customer | |||||||
|---|---|---|---|---|---|---|---|---|
| Date | Supplier | Description | QTY | Unit Cost | Total Cost | PO # | Unit Sell | Total Sell |
| 08-Apr-26 | SKY BUTTERFLY ADVERTISING LLC | FOAM BOARD 10*40 | 1.00 | 25.00 | 25.00 | PO-03932 | 70.00 | 70.00 |
| Job Card Summary (Without Tax/VAT) | ||
|---|---|---|
| Invoice Amount | 70.00 | |
| Total Cost | 25.00 | |
| Net Profit (Without Overheads) | 45.00 | |
| Overheads | 30% | 7.50 |
| Net Profit (With Overheads) | 37.50 | |
| Sales Person | Shabbir Sanjeli | |
| VAT on INV (5%) | 3.50 | |
| Invoice with VAT | 73.50 | |