Job Card

Job Card Number:	2026/153
Job Card Date:	09-Feb-26
Invoice Number:	2610153
Customer Contact:	(50) 387-5460 WhatsApp
Customer Name:	HUSSAIN SAIFUDDIN FOODSTUFF TRADING LLC
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
09-Feb-26	Silver Star Printing Materials Trading LLC	100 Gsm Woodfree Paper A4	1000.00	0.04	40.00	PO-03686	0.00	0.00
09-Feb-26	NAAP - Machine B	A4 Letterhead Woodfree Printing	1000.00	0.07	70.00	PO-03687	0.33	330.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		330.00
Total Cost		110.00
Net Profit (Without Overheads)		220.00
Overheads	30%	33.00
Net Profit (With Overheads)		187.00
Sales Person	Mustaali
VAT on INV (5%)		16.50
Invoice with VAT		346.50