Job Card

Job Card Number:	2026/182
Job Card Date:	17-Feb-26
Invoice Number:	2610182
Customer Contact:	(4) 591-1248 Call
Customer Name:	GURU KRIPA PERFUMES AND COSMETICS TRADING LLC
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
17-Feb-26	DAR AL FALAK CARDS & ENVELOPS PRINTING LLC	Same Box As per last Tym INNER BLACK	1500.00	0.33	500.00	PO-03760	0.33	500.00
17-Feb-26	kazi mohammad computer Graphic Design Services	Same Box As per last Tym	1500.00	1.33	2,000.00	PO-03939	2.27	3,400.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		3,900.00
Total Cost		2,500.00
Net Profit (Without Overheads)		1,400.00
Overheads	30%	750.00
Net Profit (With Overheads)		650.00
Sales Person	Shabbir Sanjeli
VAT on INV (5%)		195.00
Invoice with VAT		4,095.00