Job Card

Job Card Number:	2026/23
Job Card Date:	08-Jan-26
Invoice Number:	2610023
Customer Contact:	(4) 234-0286 Call
Customer Name:	MULTIPOWER BUILDING MATERIALS L.L.C
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
08-Jan-26	Golden Jaguar Integrated Printing Press LLC	Do Books 1+2 Single Color Printing	100.00	4.50	450.00	PO-03464	5.00	500.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		500.00
Total Cost		450.00
Net Profit (Without Overheads)		50.00
Overheads	30%	135.00
Net Profit (With Overheads)		-85.00
Sales Person	Mustaali
VAT on INV (5%)		25.00
Invoice with VAT		525.00