Job Card

Job Card Number:	2026/593
Job Card Date:	27-Jul-26
Invoice Number:	2610593
Customer Contact:	(55) 171-6852 WhatsApp
Customer Name:	SMB GLASS ALUMINUM AND INSTALLATION LLC
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
27-Jul-26	DIAMOND PRINTING PRESS	Business Cards Matt Laminated	500.00	0.05	27.00	PO-04357	0.17	85.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		85.00
Total Cost		27.00
Net Profit (Without Overheads)		58.00
Overheads	30%	8.10
Net Profit (With Overheads)		49.90
Sales Person	Mustaali
VAT on INV (5%)		4.25
Invoice with VAT		89.25