Job Card

Job Card Number:	2026/645
Job Card Date:	09-Aug-26
Invoice Number:	2610645
Customer Contact:	(54) 502-0071 WhatsApp
Customer Name:	DREAM CHOICE CONTRACTING LLC
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	DIAMOND PRINTING PRESS	Business Cards Matt Laminated 350gsm (Front - Back)	1000.00	0.03	33.00	PO-04438	0.13	125.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		125.00
Total Cost		33.00
Net Profit (Without Overheads)		92.00
Overheads	30%	9.90
Net Profit (With Overheads)		82.10
Sales Person	Mustaali
VAT on INV (5%)		6.25
Invoice with VAT		131.25