Job Card

Job Card Number:	2026/13
Job Card Date:	05-Jan-26
Invoice Number:	2610013
Customer Contact:	(4) 234-9304 Call
Customer Name:	HOZEFA ZIRAPURI BUILDING MATERIAL TRDG. LLC
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
05-Jan-26	NOVAA Prints LLC	Computer Forms 1+1 W Y - Mutli Color Printing First Copy 80 GSM	10.00	140.00	1,400.00	PO-03434	160.00	1,600.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		1,600.00
Total Cost		1,400.00
Net Profit (Without Overheads)		200.00
Overheads	30%	420.00
Net Profit (With Overheads)		-220.00
Sales Person	Mustaali
VAT on INV (5%)		80.00
Invoice with VAT		1,680.00