Job Card

Job Card Number:	2026/644
Job Card Date:	09-Aug-26
Invoice Number:	2610644
Customer Contact:	(50) 621-4968 WhatsApp
Customer Name:	DOLPHIN INTERNATIONAL GENERAL TRADING LLC SPC
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
09-Aug-26	Silver Star Printing Materials Trading LLC	Contrast Wove Letterhead A4 100gsm	500.00	0.11	55.00	PO-04447	0.00	0.00
09-Aug-26	MJA PRINTING AND ADVERTISING LLC	A4 Letterhead Prinitng	500.00	0.08	40.00	PO-04453	0.00	0.00
09-Aug-26	EXPRESS STAMP METAL PRODUCTS ENGRAVING CO. LLC	Self Ink Stamp (38x38mmm)	1.00	25.00	25.00	PO-04452	270.00	270.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		270.00
Total Cost		120.00
Net Profit (Without Overheads)		150.00
Overheads	30%	36.00
Net Profit (With Overheads)		114.00
Sales Person	Mustaali
VAT on INV (5%)		13.50
Invoice with VAT		283.50