Job Card

Job Card Number:	2026/425
Job Card Date:	31-May-26
Invoice Number:	2610425
Customer Contact:	(6) 534-5276 Call
Customer Name:	NOOR AL JAZEERAH HARDWARE TRADING LLC
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
31-May-26	Golden Jaguar Integrated Printing Press LLC	Delivery Order Books 1+2 Two Color Printing	100.00	5.25	525.00	PO-04127	7.50	750.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		750.00
Total Cost		525.00
Net Profit (Without Overheads)		225.00
Overheads	30%	157.50
Net Profit (With Overheads)		67.50
Sales Person	Mustaali
VAT on INV (5%)		37.50
Invoice with VAT		787.50