Job Card

Job Card Number:	2026/429
Job Card Date:	01-Jun-26
Invoice Number:	2610429
Customer Contact:	(58) 560-8559 WhatsApp
Customer Name:	CARTMAX ELECTRONICS TRADING LLC
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
01-Jun-26	SKY BUTTERFLY ADVERTISING LLC	Vynle Stickers With Foam Board 23x33 & 15x10 cm 10mm Foam Board (25+10 AED)	2.00	17.50	35.00	PO-04131	38.10	76.20

Job Card Summary (Without Tax/VAT)
Invoice Amount		76.20
Total Cost		35.00
Net Profit (Without Overheads)		41.20
Overheads	30%	10.50
Net Profit (With Overheads)		30.70
Sales Person	Mustaali
VAT on INV (5%)		3.81
Invoice with VAT		80.01