Job Card

Job Card Number:	2026/667
Job Card Date:	14-Aug-26
Invoice Number:	2610667
Customer Contact:	(52) 521-4669 WhatsApp
Customer Name:	SAIF ALFARES PERFUMES & COSMETICS TRADING L.L.C
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
14-Aug-26	ST2296	Oji Paper Stickers 48x33 cm Solid Back	58.00	0.55	31.90	PO-04464	0.00	0.00
14-Aug-26	NAAP - Machine B	48x33 cm Sticker Sheets Printing (58 Different Desigs ) 1 Sheet Each	58.00	0.60	34.80	PO-04478	5.00	290.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		290.00
Total Cost		66.70
Net Profit (Without Overheads)		223.30
Overheads	30%	20.01
Net Profit (With Overheads)		203.29
Sales Person	Murtuza
VAT on INV (5%)		14.50
Invoice with VAT		304.50