Job Card

Job Card Number:	2026/701
Job Card Date:	25-Aug-26
Invoice Number:	2610701
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
25-Aug-26	Marof Screen Printing	Screen Printing On Belt (Small N Big)	2.00	35.00	70.00	PO-04539	71.43	142.86

Job Card Summary (Without Tax/VAT)
Invoice Amount		142.86
Total Cost		70.00
Net Profit (Without Overheads)		72.86
Overheads	30%	21.00
Net Profit (With Overheads)		51.86
Sales Person	Murtuza
VAT on INV (5%)		7.14
Invoice with VAT		150.00