Job Card

Job Card Number:	2026/291
Job Card Date:	12-Apr-26
Invoice Number:	2610291
Customer Contact:	(4) 224-7580 Call
Customer Name:	HARVEST ELEC. EQUIP.& BLDG. MAT. TR. LLC
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
12-Apr-26	kazi mohammad computer Graphic Design Services	HELMET PRINTING	30.00	2.50	75.00	PO-03940	4.50	135.00
12-Apr-26	kazi mohammad computer Graphic Design Services	HELMET RE-PRINTING	30.00	1.50	45.00	PO-03940	4.50	135.00
12-Apr-26	DMS Tailoring And Embroidery	SAFETY JACKET PRINT(30+2)	32.00	6.50	208.00	PO-03953	7.50	240.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		510.00
Total Cost		328.00
Net Profit (Without Overheads)		182.00
Overheads	30%	98.40
Net Profit (With Overheads)		83.60
Sales Person	Mustaali
VAT on INV (5%)		25.50
Invoice with VAT		535.50