Job Card

Job Card Number:	2026/111
Job Card Date:	29-Jan-26
Invoice Number:	2610111
Customer Contact:	(55) 109-2266 WhatsApp
Customer Name:	ABDULMONEM ALSHAIKH ELECTRONICS TRADING EST
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
29-Jan-26	Golden Jaguar Integrated Printing Press LLC	Delivery Order Books 1+2 Single Color Printing	10.00	8.00	80.00	PO-03605	14.00	140.00
29-Jan-26	Golden Jaguar Integrated Printing Press LLC	Tax Invoice Books 1+2 Single Color Printing	10.00	8.00	80.00	PO-03605	14.00	140.00
29-Jan-26	Golden Jaguar Integrated Printing Press LLC	Quotaion Books 1+2 Single Color Printing	10.00	8.00	80.00	PO-03605	14.00	140.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		420.00
Total Cost		240.00
Net Profit (Without Overheads)		180.00
Overheads	30%	72.00
Net Profit (With Overheads)		108.00
Sales Person	Mustaali
VAT on INV (5%)		21.00
Invoice with VAT		441.00