Job Card

Job Card Number:	2026/548
Job Card Date:	17-Jul-26
Invoice Number:	2610548
Customer Contact:	(50) 760-3326 WhatsApp
Customer Name:	AL LOGANI GENERAL TRADING LLC
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
17-Jul-26	Golden Jaguar Integrated Printing Press LLC	Delivery Order books 1+2 2 Color Printing A4	20.00	13.00	260.00	PO-04310	18.50	370.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		370.00
Total Cost		260.00
Net Profit (Without Overheads)		110.00
Overheads	30%	78.00
Net Profit (With Overheads)		32.00
Sales Person	Mustaali
VAT on INV (5%)		18.50
Invoice with VAT		388.50