Job Card

Job Card Number:	2026/219
Job Card Date:	04-Mar-26
Invoice Number:	2610219
Customer Contact:	(54) 223-8625 WhatsApp
Customer Name:	AL WAQIAH BUILDING MATERIALS TRADING LLC
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
04-Mar-26	Golden Jaguar Integrated Printing Press LLC	A4 2in1 Tax invoice Books 1+2 Single Color Printing	10.00	15.00	150.00	PO-03814	15.24	152.40

Job Card Summary (Without Tax/VAT)
Invoice Amount		152.40
Total Cost		150.00
Net Profit (Without Overheads)		2.40
Overheads	30%	45.00
Net Profit (With Overheads)		-42.60
Sales Person	Mustaali
VAT on INV (5%)		7.62
Invoice with VAT		160.02