Job Card

Job Card Number:	2026/339
Job Card Date:	27-Apr-26
Invoice Number:	2610339
Customer Contact:	(58) 657-5679 WhatsApp
Customer Name:	TECHNOLAB COMPUTER TRADINGL.L.C
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
27-Apr-26	Golden Jaguar Integrated Printing Press LLC	SERVICE REPORT A4, 1 COLOUR,1+2 ,1ST 80GSM	10.00	15.50	155.00	PO-03998	25.00	250.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		250.00
Total Cost		155.00
Net Profit (Without Overheads)		95.00
Overheads	30%	46.50
Net Profit (With Overheads)		48.50
Sales Person	Shabbir Sanjeli
VAT on INV (5%)		12.50
Invoice with VAT		262.50