Job Card

Job Card Number:	2026/179
Job Card Date:	17-Feb-26
Invoice Number:	2610179
Customer Contact:	(4) 224-7580 Call
Customer Name:	HARVEST ELEC. EQUIP.& BLDG. MAT. TR. LLC
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
17-Feb-26	Golden Jaguar Integrated Printing Press LLC	Deilvery Order Books 1+3 Single Color Printing	26.00	6.73	175.00	PO-03724	12.50	325.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		325.00
Total Cost		175.00
Net Profit (Without Overheads)		150.00
Overheads	30%	52.50
Net Profit (With Overheads)		97.50
Sales Person	Mustaali
VAT on INV (5%)		16.25
Invoice with VAT		341.25