Job Card

Job Card Number:	2026/196
Job Card Date:	23-Feb-26
Invoice Number:	2610196
Customer Contact:	(50) 665-7255 WhatsApp
Customer Name:	POPLEY KEWALRAM JEWELLERS LLC
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
23-Feb-26	Silver Star Printing Materials Trading LLC	IPM Woodfree White 100 Gsm A4	500.00	0.05	23.81	PO-03774	0.00	0.00
23-Feb-26	NAAP - Machine B	A4 Woodfree Paper Printing 2 Ups	500.00	0.10	50.00	PO-03775	0.00	0.00
23-Feb-26	Royal Falcon Trading LLC	Cutting Charges A4 to A5	1.00	5.00	5.00	PO-03776	175.00	175.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		175.00
Total Cost		78.81
Net Profit (Without Overheads)		96.19
Overheads	30%	23.64
Net Profit (With Overheads)		72.55
Sales Person	Mustaali
VAT on INV (5%)		8.75
Invoice with VAT		183.75