Job Card

Job Card Number:	2026/178
Job Card Date:	16-Feb-26
Invoice Number:	2610178
Customer Contact:	(58) 657-5679 WhatsApp
Customer Name:	TECHNOLAB COMPUTER TRADINGL.L.C
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
16-Feb-26	ST7509	Hansol Art paper Glossy 170 gsm 48x33cm	20.00	0.18	3.60	PO-03054	0.00	0.00
16-Feb-26	NAAP - Machine B	170 GSM art Paper Glossy Printing With Matt Lamination Telephone Faceplate	20.00	1.00	20.00	PO-03736	4.81	96.25

Job Card Summary (Without Tax/VAT)
Invoice Amount		96.25
Total Cost		23.60
Net Profit (Without Overheads)		72.65
Overheads	30%	7.08
Net Profit (With Overheads)		65.57
Sales Person	Shabbir Sanjeli
VAT on INV (5%)		4.81
Invoice with VAT		101.06