Job Card

Job Card Number:	2026/381
Job Card Date:	13-May-26
Invoice Number:	2610381
Customer Contact:	(50) 995-8697 WhatsApp
Customer Name:	ZENITH CREST TECHNICAL SERVICES L.L.C.
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
13-May-26	Golden Jaguar Integrated Printing Press LLC	Payment Voucher Books 1+1 Single Color Printing A5	10.00	8.00	80.00	PO-04047	13.50	135.00
13-May-26	EXPRESS STAMP METAL PRODUCTS ENGRAVING CO. LLC	Self Ink Stamp	1.00	25.00	25.00	PO-04055	65.00	65.00
13-May-26	Golden Jaguar Integrated Printing Press LLC	Receipt Voucher Books 1+1 Single Color Printing A5	6.00	11.67	70.00	PO-00000	15.00	90.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		290.00
Total Cost		175.00
Net Profit (Without Overheads)		115.00
Overheads	30%	52.50
Net Profit (With Overheads)		62.50
Sales Person	Mustaali
VAT on INV (5%)		14.50
Invoice with VAT		304.50