Job Card

Job Card Number:	2026/7
Job Card Date:	02-Jan-26
Invoice Number:	2610007
Customer Contact:	(54) 223-8625 WhatsApp
Customer Name:	NEMATULLAH HARDWARE & TOOLS TRADING LLC
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
02-Jan-26	Silver Star Printing Materials Trading LLC	A5 WHITE HARD CASE SOFT TOUCH REXINE DAILY PAGE MIX COLOR	96.00	5.50	528.00	PO-03421	7.00	672.00
02-Jan-26	Marof Screen Printing	Dairies Printing	96.00	0.63	60.00	PO-03458	0.00	0.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		672.00
Total Cost		588.00
Net Profit (Without Overheads)		84.00
Overheads	30%	176.40
Net Profit (With Overheads)		-92.40
Sales Person	Mustaali
VAT on INV (5%)		33.60
Invoice with VAT		705.60