Job Card

Job Card Number:	2026/30
Job Card Date:	09-Jan-26
Invoice Number:	2610030
Customer Contact:	(4) 234-0286 Call
Customer Name:	MULTIPOWER BUILDING MATERIALS L.L.C
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
09-Jan-26	NOVAA Prints LLC	Computer Chain Paper 1+1 As Per Last Tym (First Copy 80 Gsm)	10.00	130.00	1,300.00	PO-03446	145.00	1,450.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		1,450.00
Total Cost		1,300.00
Net Profit (Without Overheads)		150.00
Overheads	30%	390.00
Net Profit (With Overheads)		-240.00
Sales Person	Mustaali
VAT on INV (5%)		72.50
Invoice with VAT		1,522.50