Job Card

Job Card Number:	2026/288
Job Card Date:	09-Apr-26
Invoice Number:	2610288
Customer Contact:	(55) 984-2031 WhatsApp
Customer Name:	PACIFIC FOOD SUPPLY SERVICES FZE
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
09-Apr-26	SKY BUTTERFLY ADVERTISING LLC	FMB STICKERS /PRINTING / PASTING	136.00	3.89	529.50	PO-03936	10.00	1,360.00
09-Apr-26	Naap Naap	FMB STICKER PASTING 136 TIFFIN	136.00	0.88	120.00	PO-03993	0.00	0.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		1,360.00
Total Cost		649.50
Net Profit (Without Overheads)		710.50
Overheads	30%	194.85
Net Profit (With Overheads)		515.65
Sales Person	Mustaali
VAT on INV (5%)		68.00
Invoice with VAT		1,428.00