Job Card

Job Card Number:	2026/282
Job Card Date:	07-Apr-26
Invoice Number:	2610282
Customer Contact:	(56) 524-0752 WhatsApp
Customer Name:	SHOUK ALWARD CARGO LOADING & UNLOADING SERVICES
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
07-Apr-26	EXPRESS STAMP METAL PRODUCTS ENGRAVING CO. LLC	STAMP 30MM	1.00	25.00	25.00	PO-03928	70.00	70.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		70.00
Total Cost		25.00
Net Profit (Without Overheads)		45.00
Overheads	30%	7.50
Net Profit (With Overheads)		37.50
Sales Person	Shabbir Sanjeli
VAT on INV (5%)		3.50
Invoice with VAT		73.50