Job Card

Job Card Number:	2026/383
Job Card Date:	13-May-26
Invoice Number:	2610383
Customer Contact:	(50) 575-9008 WhatsApp
Customer Name:	HATIM & HASSAN BUILIDNG MATERIALS TRADING CO. 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	Invoice Books (1+2) 2 Colour Prinitng	16.00	10.00	160.00	PO-04035	18.25	292.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		292.00
Total Cost		160.00
Net Profit (Without Overheads)		132.00
Overheads	30%	48.00
Net Profit (With Overheads)		84.00
Sales Person	Mustaali
VAT on INV (5%)		14.60
Invoice with VAT		306.60