Job Card

Job Card Number:	2026/50
Job Card Date:	14-Jan-26
Invoice Number:	2610050
Customer Contact:	(4) 272-8883 Call
Customer Name:	ECOWIDE LINE AND SHIPPING LLC
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
14-Jan-26	ST2144	HANSOL ART PAPER GLOSSY 170GSM 33X 48	25.00	0.18	4.50	PO-03324	0.00	0.00
14-Jan-26	ST7509	Hansol Art paper Glossy 170 gsm 48x33cm	45.00	0.18	8.10	PO-03054	0.00	0.00
14-Jan-26	NAAP - Machine B	48x33 cm labels Printing 300+1200+600 Pcs	70.00	0.50	35.00	PO-03556	0.00	0.00
14-Jan-26	Royal Falcon Trading LLC	Label Cutting Charges	1.00	5.00	5.00	PO-03502	0.00	0.00
14-Jan-26	Royal Falcon Trading LLC	600 Labels Cutting Charges	1.00	5.00	5.00	PO-03523	350.00	350.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		350.00
Total Cost		57.60
Net Profit (Without Overheads)		292.40
Overheads	30%	17.28
Net Profit (With Overheads)		275.12
Sales Person	Shabbir Sanjeli
VAT on INV (5%)		17.50
Invoice with VAT		367.50