Job Card

Job Card Number:	2026/344
Job Card Date:	01-May-26
Invoice Number:	2610344
Customer Contact:	(4) 234-9304 Call
Customer Name:	HOZEFA ZIRAPURI BUILDING MATERIAL TRDG. LLC
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
01-May-26	ST8084	Oji Paper Stickers 48x33 cm Solid Back	29.00	0.54	15.66	PO-04005	3.50	101.50
01-May-26	NAAP - Machine B	Printing Oji Paper Stickers 48x33 cm Solid Back	29.00	0.50	14.50	PO-04079	0.00	0.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		101.50
Total Cost		30.16
Net Profit (Without Overheads)		71.34
Overheads	30%	9.05
Net Profit (With Overheads)		62.29
Sales Person	Mustaali
VAT on INV (5%)		5.08
Invoice with VAT		106.58