Job Card

Job Card Number:	2026/317
Job Card Date:	20-Apr-26
Invoice Number:	2610317
Customer Contact:	(4) 223-6968 Call
Customer Name:	AL SULAIHI BUILDING MATERIAL TRADING Co. LLC
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
20-Apr-26	Golden Jaguar Integrated Printing Press LLC	VOUCHER BOOK 1+1 WP ,A5 , 1 COLOUR	10.00	7.00	70.00	PO-03975	12.50	125.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		125.00
Total Cost		70.00
Net Profit (Without Overheads)		55.00
Overheads	30%	21.00
Net Profit (With Overheads)		34.00
Sales Person	Mustaali
VAT on INV (5%)		6.25
Invoice with VAT		131.25