Job Card

Job Card Number:	2026/100
Job Card Date:	27-Jan-26
Invoice Number:	2610100
Customer Contact:	(54) 746-7868 WhatsApp
Customer Name:	PRIME BUILDINGS MATERIAL TRADING LLC
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
27-Jan-26	Royal Falcon Trading LLC	Books Cutting Charges	1.00	9.52	9.52	PO-03617	575.00	575.00
27-Jan-26	ST7872	Hansol Artpaper Matt 300 Gsm 48x33 cm	7.00	0.30	2.08	PO-03119	0.00	0.00
27-Jan-26	ST7872	Hansol Artpaper Matt 300 Gsm 48x33 cm	20.00	0.30	5.95	PO-03119	0.00	0.00
27-Jan-26	Naap Naap	A4 80 Gsm Woodfree Paper Printing Color Printing (Front Back) 1 Book-64 Pcs	1600.00	0.15	240.00	PO-03622	0.00	0.00
27-Jan-26	NAAP - Machine B	33x48 cm 300 Gsm Cards With Glossy Lamination	25.00	1.20	30.00	PO-03623	0.00	0.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		575.00
Total Cost		287.55
Net Profit (Without Overheads)		287.45
Overheads	30%	86.27
Net Profit (With Overheads)		201.18
Sales Person	Shabbir Sanjeli
VAT on INV (5%)		28.75
Invoice with VAT		603.75