Job Card

Job Card Number:	2026/671
Job Card Date:	17-Aug-26
Invoice Number:	2610671
Customer Contact:	(50) 493-9509 WhatsApp
Customer Name:	MAGIC MARK BRANDING SOLUTIONS
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
17-Aug-26	DIAMOND PRINTING PRESS	Flyer A5 Size (200 gsm Glossy)	1000.00	0.06	64.00	PO-04482	0.18	175.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		175.00
Total Cost		64.00
Net Profit (Without Overheads)		111.00
Overheads	30%	19.20
Net Profit (With Overheads)		91.80
Sales Person	Mustaali
VAT on INV (5%)		8.75
Invoice with VAT		183.75