Job Card

Job Card Number:	2026/126
Job Card Date:	01-Feb-26
Invoice Number:	2610126
Customer Contact:	(4) 234-0286 Call
Customer Name:	MULTIPOWER BUILDING MATERIALS L.L.C
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
01-Feb-26	Golden Jaguar Integrated Printing Press LLC	Warehouse Delivery Order Books 1+1 Single Color Printing	100.00	3.00	300.00	PO-03634	4.15	415.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		415.00
Total Cost		300.00
Net Profit (Without Overheads)		115.00
Overheads	30%	90.00
Net Profit (With Overheads)		25.00
Sales Person	Mustaali
VAT on INV (5%)		20.75
Invoice with VAT		435.75