Job Card

Job Card Number:	2026/150
Job Card Date:	08-Feb-26
Invoice Number:	2610150
Customer Contact:	(52) 448-8052 WhatsApp
Customer Name:	AL SAIF AL ASFAR BUSES & TRUCKS NEW SPARE PARTS TR.
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
08-Feb-26	Golden Jaguar Integrated Printing Press LLC	4 in 1 Tax Invoice Books 1+1 Single Color Printing	10.00	13.00	130.00	PO-03680	17.50	175.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		175.00
Total Cost		130.00
Net Profit (Without Overheads)		45.00
Overheads	30%	39.00
Net Profit (With Overheads)		6.00
Sales Person	Mustaali
VAT on INV (5%)		8.75
Invoice with VAT		183.75