Job Card

Job Card Number:	2026/187
Job Card Date:	19-Feb-26
Invoice Number:	2610187
Customer Contact:	(4) 234-8625 Call
Customer Name:	MOHAMMED ZAVERI TRADING CO. LLC
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
19-Feb-26	NOVAA Prints LLC	Computer Chain Paper (3 Ply) 2+1 Color Printing (F/B) First Copy 80 gsm	10.00	105.00	1,050.00	PO-03746	135.81	1,358.10
19-Feb-26	NOVAA Prints LLC	2 Ups DO Com. Chain Paper 1+2, 2 color Printing	10.00	100.00	1,000.00	PO-03746	143.00	1,430.00
19-Feb-26	Hamali	Delivery To Customer	20.00	1.50	30.00	PO-03816	0.00	0.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		2,788.10
Total Cost		2,080.00
Net Profit (Without Overheads)		708.10
Overheads	30%	624.00
Net Profit (With Overheads)		84.10
Sales Person	Mustaali
VAT on INV (5%)		139.41
Invoice with VAT		2,927.51