Job Card

Job Card Number:	2026/20
Job Card Date:	07-Jan-26
Invoice Number:	2610020
Customer Contact:	(50) 726-8694 WhatsApp
Customer Name:	SALSABEEL OIL FIELD EQUIP. TR. LLC
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
07-Jan-26	Silver Star Printing Materials Trading LLC	100 Gsm Woodfree Letterhead	2000.00	0.05	95.24	PO-03436	0.00	0.00
07-Jan-26	MJA PRINTING AND ADVERTISING LLC	A4 Woodfree Letterheads Only Printing	2000.00	0.07	140.00	PO-03462	0.35	700.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		700.00
Total Cost		235.24
Net Profit (Without Overheads)		464.76
Overheads	30%	70.57
Net Profit (With Overheads)		394.19
Sales Person	Murtuza
VAT on INV (5%)		35.00
Invoice with VAT		735.00