Job Card

Job Card Number:	2026/436
Job Card Date:	02-Jun-26
Invoice Number:	2610436
Customer Contact:	(50) 179-6357 WhatsApp
Customer Name:	SKIN FUEL COSMETICS TRADING LLC
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
02-Jun-26	Golden Jaguar Integrated Printing Press LLC	Tax Invoice books 1+2 Single Color Printing A5	15.00	7.33	110.00	PO-04132	11.33	170.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		170.00
Total Cost		110.00
Net Profit (Without Overheads)		60.00
Overheads	30%	33.00
Net Profit (With Overheads)		27.00
Sales Person	Mustaali
VAT on INV (5%)		8.50
Invoice with VAT		178.50