Job Card

Job Card Number:	2026/470
Job Card Date:	14-Jun-26
Invoice Number:	2610470
Customer Contact:	(50) 309-4437 WhatsApp
Customer Name:	DUBOWN FACILITY SERVICES 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	ST7125	Oji Paper Stickers Matt 48x33 cm Crack Back	85.00	0.60	51.00	PO-04195	0.00	0.00
14-Jun-26	NAAP - Machine B	Printing Oji Paper Stickers Matt 48x33 cm Crack Back	85.00	0.60	51.00	PO-04196	0.00	0.00
14-Jun-26	Royal Falcon Trading LLC	Cutting Charges For Stickers	1.00	5.00	5.00	PO-04197	176.19	176.19

Job Card Summary (Without Tax/VAT)
Invoice Amount		176.19
Total Cost		107.00
Net Profit (Without Overheads)		69.19
Overheads	30%	32.10
Net Profit (With Overheads)		37.09
Sales Person	Mustaali
VAT on INV (5%)		8.81
Invoice with VAT		185.00