Job Card

Job Card Number:	2026/2
Job Card Date:	01-Jan-26
Invoice Number:	2610002
Customer Contact:	(52) 342-4917 WhatsApp
Customer Name:	ZAHRAT AL SHARQ RESTAURANT & CAFE 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
01-Jan-26	SKY BUTTERFLY ADVERTISING LLC	Rollup Banner Standy	1.00	90.00	90.00	PO-03424	175.00	175.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		175.00
Total Cost		90.00
Net Profit (Without Overheads)		85.00
Overheads	30%	27.00
Net Profit (With Overheads)		58.00
Sales Person	Murtuza
VAT on INV (5%)		8.75
Invoice with VAT		183.75