Job Card

Job Card Number:	2026/25
Job Card Date:	08-Jan-26
Invoice Number:	2610025
Customer Contact:	(4) 352-7087 Call
Customer Name:	AL ULOOM STATIONERY GEN. TR. LLC
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	Reciept Voucher Books 1+1 Two Color Printing	50.00	4.70	235.00	PO-03466	6.75	337.50

Job Card Summary (Without Tax/VAT)
Invoice Amount		337.50
Total Cost		235.00
Net Profit (Without Overheads)		102.50
Overheads	30%	70.50
Net Profit (With Overheads)		32.00
Sales Person	Mustaali
VAT on INV (5%)		16.88
Invoice with VAT		354.38