Job Card

Job Card Number:	2026/676
Job Card Date:	18-Aug-26
Invoice Number:	2610676
Customer Contact:	(55) 676-1045 WhatsApp
Customer Name:	AL HAMRIYA BUILDING MATERIAL TR. LLC
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
18-Aug-26	Golden Jaguar Integrated Printing Press LLC	LPO Books 1+1 Single Color Printing A6	50.00	3.00	150.00	PO-04493	4.80	240.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		240.00
Total Cost		150.00
Net Profit (Without Overheads)		90.00
Overheads	30%	45.00
Net Profit (With Overheads)		45.00
Sales Person	Mustaali
VAT on INV (5%)		12.00
Invoice with VAT		252.00