Job Card

Job Card Number:	2026/654
Job Card Date:	10-Aug-26
Invoice Number:	2610654
Customer Contact:	(54) 306-5675 WhatsApp
Customer Name:	Q-EXPRESS DOCUMENTS TRANSPORT LLC
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
10-Aug-26	Q-EXPRESS DOCUMENTS TRANSPORT LLC	PO #ND-20942293 for the month of July 2026	3395.00	0.00	0.00	PO-00000	0.30	1,018.50

Job Card Summary (Without Tax/VAT)
Invoice Amount		1,018.50
Total Cost		0.00
Net Profit (Without Overheads)		1,018.50
Overheads	30%	0.00
Net Profit (With Overheads)		1,018.50
Sales Person	Ali Asghar
VAT on INV (5%)		50.93
Invoice with VAT		1,069.43