Job Card

Job Card Number:	2026/652
Job Card Date:	10-Aug-26
Invoice Number:	2610652
Customer Contact:	(55) 720-2452 WhatsApp
Customer Name:	ROYAL EXCELLENCE BUILDING MATERIALS TRADING LLC
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
10-Aug-26	DIAMOND PRINTING PRESS	Business Cards Matt Laminated 400gsm	500.00	0.07	36.00	PO-04441	0.18	90.00
10-Aug-26	ST7745	Paper Box Brown	10.00	0.20	2.00	PO-04393	0.00	0.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		90.00
Total Cost		38.00
Net Profit (Without Overheads)		52.00
Overheads	30%	11.40
Net Profit (With Overheads)		40.60
Sales Person	Murtuza
VAT on INV (5%)		4.50
Invoice with VAT		94.50