Job Card

Job Card Number:	2026/274
Job Card Date:	05-May-26
Invoice Number:	2610274
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
05-May-26	Q-EXPRESS DOCUMENTS TRANSPORT LLC	PO #ND-20942293 for month of FEB 2026	2998.00	0.00	0.00	PO-00000	0.30	899.40

Job Card Summary (Without Tax/VAT)
Invoice Amount		899.40
Total Cost		0.00
Net Profit (Without Overheads)		899.40
Overheads	30%	0.00
Net Profit (With Overheads)		899.40
Sales Person	Ali Asghar
VAT on INV (5%)		44.97
Invoice with VAT		944.37