Job Card

Job Card Number:	2026/604
Job Card Date:	29-Jul-26
Invoice Number:	2610604
Customer Contact:	(55) 199-5153 WhatsApp
Customer Name:	SHIBAM SPARE PARTS TRADING LLC
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
29-Jul-26	SKY BUTTERFLY ADVERTISING LLC	PK6 (A4 Vynle Stickers With Glossy Lamination)	1.00	35.00	35.00	PO-04359	75.00	75.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		75.00
Total Cost		35.00
Net Profit (Without Overheads)		40.00
Overheads	30%	10.50
Net Profit (With Overheads)		29.50
Sales Person	Murtuza
VAT on INV (5%)		3.75
Invoice with VAT		78.75