Job Card

Job Card Number:	2026/469
Job Card Date:	14-Jun-26
Invoice Number:	2610469
Customer Contact:	(50) 758-0784 WhatsApp
Customer Name:	MINERFA GARMENTS TRADING LLC
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
14-Jun-26	Golden Jaguar Integrated Printing Press LLC	Goods Delivery Order 1+2 Single Color Printing	10.00	9.00	90.00	PO-04198	13.50	135.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		135.00
Total Cost		90.00
Net Profit (Without Overheads)		45.00
Overheads	30%	27.00
Net Profit (With Overheads)		18.00
Sales Person	Mustaali
VAT on INV (5%)		6.75
Invoice with VAT		141.75