Job Card

Job Card Number:	2026/328
Job Card Date:	22-Apr-26
Invoice Number:	2610328
Customer Contact:	(4) 232-4101 Call
Customer Name:	HAPPY 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
22-Apr-26	Golden Jaguar Integrated Printing Press LLC	D/O A5 , 1 COLOUR ,1+3 WPBY	26.00	8.65	225.00	PO-03991	11.75	305.50

Job Card Summary (Without Tax/VAT)
Invoice Amount		305.50
Total Cost		225.00
Net Profit (Without Overheads)		80.50
Overheads	30%	67.50
Net Profit (With Overheads)		13.00
Sales Person	Mustaali
VAT on INV (5%)		15.28
Invoice with VAT		320.78