Job Card

Job Card Number:	2026/75
Job Card Date:	21-Jan-26
Invoice Number:	2610075
Customer Contact:	(50) 831-0778 WhatsApp
Customer Name:	AMMAR MAZHAR ELECTRICAL FITTINGS TRADING LLC
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
21-Jan-26	Golden Jaguar Integrated Printing Press LLC	Tax Invoice Books 1+2 Single Color Printing	25.00	5.40	135.00	PO-03547	7.20	180.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		180.00
Total Cost		135.00
Net Profit (Without Overheads)		45.00
Overheads	30%	40.50
Net Profit (With Overheads)		4.50
Sales Person	Murtuza
VAT on INV (5%)		9.00
Invoice with VAT		189.00