Job Card

Job Card Number:	2026/209
Job Card Date:	27-Feb-26
Invoice Number:	2610209
Customer Contact:	(50) 539-5101 WhatsApp
Customer Name:	KHAT ALMOSEM GENERAL TRADING 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	Diamond Printing Press	A4 Letterhead Foams 100gsm Woodfree	1000.00	0.07	72.00	PO-03796	0.18	175.00
27-Feb-26	Silver Star Printing Materials Trading LLC	DL Size Envelopes 100gsm	500.00	0.07	33.34	PO-03806	0.25	125.00
27-Feb-26	NAAP - Machine B	DL Size Envelopes 100gsm Printing	500.00	0.10	50.00	PO-03809	0.00	0.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		300.00
Total Cost		155.34
Net Profit (Without Overheads)		144.66
Overheads	30%	46.60
Net Profit (With Overheads)		98.06
Sales Person	Mustaali
VAT on INV (5%)		15.00
Invoice with VAT		315.00