Job Card

Job Card Number:	2026/442
Job Card Date:	03-Jun-26
Invoice Number:	2610442
Customer Contact:	(4) 223-5232 Call
Customer Name:	AL DORA BUILDING MATERIAL TRADING
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
03-Jun-26	Golden Jaguar Integrated Printing Press LLC	Statment Of Account Books 100x1 Single Color Printing	10.00	8.00	80.00	PO-04153	11.00	110.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		110.00
Total Cost		80.00
Net Profit (Without Overheads)		30.00
Overheads	30%	24.00
Net Profit (With Overheads)		6.00
Sales Person	Mustaali
VAT on INV (5%)		5.50
Invoice with VAT		115.50