Job Card

Job Card Number:	2026/592
Job Card Date:	27-Jul-26
Invoice Number:	2610592
Customer Contact:	(50) 179-6357 WhatsApp
Customer Name:	SKIN FUEL COSMETICS TRADING LLC
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
27-Jul-26	Golden Jaguar Integrated Printing Press LLC	Payment Voucher Books 1+2 Single Color Printing A5	20.00	6.50	130.00	PO-04375	9.52	190.48

Job Card Summary (Without Tax/VAT)
Invoice Amount		190.48
Total Cost		130.00
Net Profit (Without Overheads)		60.48
Overheads	30%	39.00
Net Profit (With Overheads)		21.48
Sales Person	Mustaali
VAT on INV (5%)		9.52
Invoice with VAT		200.00