Job Card

Job Card Number:	2026/481
Job Card Date:	21-Jun-26
Invoice Number:	2610481
Customer Contact:	(58) 657-5679 WhatsApp
Customer Name:	TECHNOLAB COMPUTER TRADINGL.L.C
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
21-Jun-26	NAAP - Machine B	Matt Artpaper 170Gsm With Printing and Plottercut + Matt Lamination	3.00	2.00	6.00	PO-04223	15.00	45.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		45.00
Total Cost		6.00
Net Profit (Without Overheads)		39.00
Overheads	30%	1.80
Net Profit (With Overheads)		37.20
Sales Person	Shabbir Sanjeli
VAT on INV (5%)		2.25
Invoice with VAT		47.25