Job Card

Job Card Number:	2026/208
Job Card Date:	27-Feb-26
Invoice Number:	2610208
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
27-Feb-26	Silver Star Printing Materials Trading LLC	100gsm Woodfree Paper A4	500.00	0.05	25.00	PO-03802	0.00	0.00
27-Feb-26	NAAP - Machine B	A4 Letterhead Printing 2ups	500.00	0.10	50.00	PO-03808	0.00	0.00
27-Feb-26	Royal Falcon Trading LLC	Cutting Charges Lettehead A4 To A5	1.00	4.76	4.76	PO-03803	175.00	175.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		175.00
Total Cost		79.76
Net Profit (Without Overheads)		95.24
Overheads	30%	23.93
Net Profit (With Overheads)		71.31
Sales Person	Mustaali
VAT on INV (5%)		8.75
Invoice with VAT		183.75