Job Card

Job Card Number:	2026/239
Job Card Date:	13-Mar-26
Invoice Number:	2610239
Customer Contact:	(4) 234-9070 Call
Customer Name:	AL WARID 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
13-Mar-26	Golden Jaguar Integrated Printing Press LLC	Delivery Order Books 1+2 Multi Color Printing	25.00	10.40	260.00	PO-03865	13.20	330.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		330.00
Total Cost		260.00
Net Profit (Without Overheads)		70.00
Overheads	30%	78.00
Net Profit (With Overheads)		-8.00
Sales Person	Mustaali
VAT on INV (5%)		16.50
Invoice with VAT		346.50