Job Card

Job Card Number:	2026/319
Job Card Date:	21-Apr-26
Invoice Number:	2610319
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
21-Apr-26	SKY BUTTERFLY ADVERTISING LLC	FMB TIFFIN , STICKERS printing & pasting	108.00	3.89	420.49	PO-03936	10.00	1,080.00
21-Apr-26	Naap Naap	FMB STICKER PASTING 108 TIFFIN	108.00	1.11	120.00	PO-03992	0.00	0.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		1,080.00
Total Cost		540.49
Net Profit (Without Overheads)		539.51
Overheads	30%	162.15
Net Profit (With Overheads)		377.36
Sales Person	Mustaali
VAT on INV (5%)		54.00
Invoice with VAT		1,134.00