Job Card | #2026/373

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Job Card

Job Card Number:	2026/373
Job Card Date:	10-May-26
Invoice Number:	2610373
Customer Contact:	(55) 548-2152 WhatsApp
Customer Name:	NETVISS TECHNOLOGIES LLC
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
10-May-26	Royal Falcon Trading LLC	ART MATT 170GSM 200 SHEET	200.00	0.19	38.00	PO-04028	1.28	255.00
10-May-26	NAAP - Machine B	170 gsm Art paper 48x33 cm Printing	200.00	0.80	160.00	PO-04068	0.00	0.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		255.00
Total Cost		198.00
Net Profit (Without Overheads)		57.00
Overheads	30%	59.40
Net Profit (With Overheads)		-2.40
Sales Person	Mustaali
VAT on INV (5%)		12.75
Invoice with VAT		267.75

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