Job Card

Job Card Number:	2026/46
Job Card Date:	14-Jan-26
Invoice Number:	2610046
Customer Contact:	(50) 575-9008 WhatsApp
Customer Name:	HATIM & HASSAN BUILIDNG MATERIALS TRADING CO. 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
14-Jan-26	Golden Jaguar Integrated Printing Press LLC	Delivery Order Books 1+2 Single Color Printing A5	10.00	8.00	80.00	PO-03494	12.50	125.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		125.00
Total Cost		80.00
Net Profit (Without Overheads)		45.00
Overheads	30%	24.00
Net Profit (With Overheads)		21.00
Sales Person	Mustaali
VAT on INV (5%)		6.25
Invoice with VAT		131.25