Job Card

Job Card Number:	2026/261
Job Card Date:	31-Mar-26
Invoice Number:	2610261
Customer Contact:	(55) 676-1045 WhatsApp
Customer Name:	AL HAMRIYA BUILDING MATERIAL TR. LLC
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
31-Mar-26	Golden Jaguar Integrated Printing Press LLC	2 in 1 Tax Invoice Books (1+1) Single Color Printing	25.00	9.00	225.00	PO-03904	16.40	410.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		410.00
Total Cost		225.00
Net Profit (Without Overheads)		185.00
Overheads	30%	67.50
Net Profit (With Overheads)		117.50
Sales Person	Mustaali
VAT on INV (5%)		20.50
Invoice with VAT		430.50