Job Card

Job Card Number:	2026/115
Job Card Date:	30-Jan-26
Invoice Number:	2610115
Customer Contact:	(4) 224-8798 Call
Customer Name:	MUFADDAL SHABBIR BUILDING MATERIALS TRADING LLC
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
30-Jan-26	Golden Jaguar Integrated Printing Press LLC	Recipt Voucher Books 1+1 Single Color Printing	20.00	5.00	100.00	PO-03620	8.75	175.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		175.00
Total Cost		100.00
Net Profit (Without Overheads)		75.00
Overheads	30%	30.00
Net Profit (With Overheads)		45.00
Sales Person	Shabbir Sanjeli
VAT on INV (5%)		8.75
Invoice with VAT		183.75