Job Card

Job Card Number:	2026/387
Job Card Date:	15-May-26
Invoice Number:	2610387
Customer Contact:	(54) 547-1268 WhatsApp
Customer Name:	BURHAN NURUDDIN BUILDING HARDWARE & TOOLS TRADING LLC
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
15-May-26	Golden Jaguar Integrated Printing Press LLC	Delilvery Order Books 1+2 Single Color Printing (17x22cm)	10.00	9.00	90.00	PO-04042	12.50	125.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		125.00
Total Cost		90.00
Net Profit (Without Overheads)		35.00
Overheads	30%	27.00
Net Profit (With Overheads)		8.00
Sales Person	Shabbir Sanjeli
VAT on INV (5%)		6.25
Invoice with VAT		131.25