Job Card

Job Card Number:	2026/479
Job Card Date:	19-Jun-26
Invoice Number:	2610479
Customer Contact:	(50) 327-2792 WhatsApp
Customer Name:	KASHKOOLI USED CLOTH & PERSONAL ITEMS TRADING LLC
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
19-Jun-26	EXPRESS STAMP METAL PRODUCTS ENGRAVING CO. LLC	Self Ink Stamp - 38x38 mm	1.00	25.00	25.00	PO-04216	60.00	60.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		60.00
Total Cost		25.00
Net Profit (Without Overheads)		35.00
Overheads	30%	7.50
Net Profit (With Overheads)		27.50
Sales Person	Murtuza
VAT on INV (5%)		3.00
Invoice with VAT		63.00