Job Card

Job Card Number:	2026/507
Job Card Date:	03-Jul-26
Invoice Number:	2610507
Customer Contact:	(4) 224-8798 Call
Customer Name:	MUFADDAL SHABBIR BUILDING MATERIALS TRADING LLC
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
03-Jul-26	Golden Jaguar Integrated Printing Press LLC	Receipt Voucher Books 1+1 Single Color Printing A5	20.00	5.50	110.00	PO-04254	10.75	215.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		215.00
Total Cost		110.00
Net Profit (Without Overheads)		105.00
Overheads	30%	33.00
Net Profit (With Overheads)		72.00
Sales Person	Shabbir
VAT on INV (5%)		10.75
Invoice with VAT		225.75