Job Card

Job Card Number:	2026/379
Job Card Date:	12-May-26
Invoice Number:	2610379
Customer Contact:	(4) 226-0959 Call
Customer Name:	DALFAA BUILDING MATERIAL TRADING LLC
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
12-May-26	Golden Jaguar Integrated Printing Press LLC	LPO Books 2 in 1 1+1 Single Color Printing	25.00	6.40	160.00	PO-04058	12.00	300.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		300.00
Total Cost		160.00
Net Profit (Without Overheads)		140.00
Overheads	30%	48.00
Net Profit (With Overheads)		92.00
Sales Person	Shabbir Sanjeli
VAT on INV (5%)		15.00
Invoice with VAT		315.00