Job Card

Job Card Number:	2026/162
Job Card Date:	10-Feb-26
Invoice Number:	2610162
Customer Contact:	(56) 472-1253 WhatsApp
Customer Name:	BAB AL BURHAN GENERAL TRADING LLC
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
10-Feb-26	Golden Jaguar Integrated Printing Press LLC	Delivery Order Books 1+3 Single Color Printing 16x22 cm	10.00	10.00	100.00	PO-03690	17.50	175.00
10-Feb-26	ST6376	JK Bond Paper	110.00	0.06	6.60	PO-02889	0.00	0.00
10-Feb-26	NAAP - Machine B	A4 Bond Paper Letterhead Printing	110.00	0.15	16.50	PO-03691	0.68	75.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		250.00
Total Cost		123.10
Net Profit (Without Overheads)		126.90
Overheads	30%	36.93
Net Profit (With Overheads)		89.97
Sales Person	Mustaali
VAT on INV (5%)		12.50
Invoice with VAT		262.50