Job Card

Job Card Number:	2026/43
Job Card Date:	13-Jan-26
Invoice Number:	2610043
Customer Contact:	(4) 224-7580 Call
Customer Name:	HARVEST ELEC. EQUIP.& BLDG. MAT. TR. LLC
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
13-Jan-26	Golden Jaguar Integrated Printing Press LLC	Local Purchase Order Books 1+1 single Color Printing	25.00	4.40	110.00	PO-03488	7.50	187.50

Job Card Summary (Without Tax/VAT)
Invoice Amount		187.50
Total Cost		110.00
Net Profit (Without Overheads)		77.50
Overheads	30%	33.00
Net Profit (With Overheads)		44.50
Sales Person	Mustaali
VAT on INV (5%)		9.38
Invoice with VAT		196.88