Job Card

Job Card Number:	2026/145
Job Card Date:	04-Feb-26
Invoice Number:	2610145
Customer Contact:	(50) 760-3326 WhatsApp
Customer Name:	AL LOGANI GENERAL TRADING LLC
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
04-Feb-26	Golden Jaguar Integrated Printing Press LLC	Delivery Order (Sales / Return) 1+2 2 colour printing	20.00	11.50	230.00	PO-03643	16.25	325.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		325.00
Total Cost		230.00
Net Profit (Without Overheads)		95.00
Overheads	30%	69.00
Net Profit (With Overheads)		26.00
Sales Person	Mustaali
VAT on INV (5%)		16.25
Invoice with VAT		341.25