Job Card

Job Card Number:	2026/372
Job Card Date:	09-May-26
Invoice Number:	2610372
Customer Contact:	(55) 984-2031 WhatsApp
Customer Name:	PACIFIC FOOD SUPPLY SERVICES FZE
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
09-May-26	SKY BUTTERFLY ADVERTISING LLC	TIFFIN STICKER WITH PASTING SMALL	72.00	6.05	435.48	PO-04026	12.00	864.00
09-May-26	Naap Naap	BANGALI CHARGES	1.00	200.00	200.00	PO-04027	0.00	0.00
09-May-26	SKY BUTTERFLY ADVERTISING LLC	TIFFIN STICKER WITH PASTING BIG	52.00	6.05	314.60	PO-04026	15.00	780.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		1,644.00
Total Cost		950.08
Net Profit (Without Overheads)		693.92
Overheads	30%	285.02
Net Profit (With Overheads)		408.90
Sales Person	Mustaali
VAT on INV (5%)		82.20
Invoice with VAT		1,726.20