Job Card

Job Card Number:	2026/683
Job Card Date:	20-Aug-26
Invoice Number:	2610683
Customer Contact:	(50) 250-7553 WhatsApp
Customer Name:	GAMMA FASTERNERS FOR BUILDING HARDWARE & TOOLS TRADING CO. LLC
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
20-Aug-26	NOVAA Prints LLC	Computer Chain Paper 1+1 4 Color Printing - First Copy 80 gsm	10.00	185.00	1,850.00	PO-04514	207.00	2,070.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		2,070.00
Total Cost		1,850.00
Net Profit (Without Overheads)		220.00
Overheads	30%	555.00
Net Profit (With Overheads)		-335.00
Sales Person	Murtuza
VAT on INV (5%)		103.50
Invoice with VAT		2,173.50