Job Card

Job Card Number:	2026/472
Job Card Date:	15-Jun-26
Invoice Number:	2610472
Customer Contact:	(50) 626-0757 WhatsApp
Customer Name:	PRAMOD JOLLY TECHNICAL SERVICES LLC
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
15-Jun-26	ST6376	JK Bond Paper	100.00	0.06	6.00	PO-02889	0.00	0.00
15-Jun-26	NAAP - Machine B	A4 Letterhead JK Bond Paper Printing	100.00	0.10	10.00	PO-04201	0.75	75.00
15-Jun-26	Golden Jaguar Integrated Printing Press LLC	Payment Voucher Books 1+1 Single Color Printing	10.00	7.50	75.00	PO-04200	13.50	135.00
15-Jun-26	Golden Jaguar Integrated Printing Press LLC	Cash Receipt Voucher Books 1+1 Single Color Printing A5	10.00	7.50	75.00	PO-04200	13.50	135.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		345.00
Total Cost		166.00
Net Profit (Without Overheads)		179.00
Overheads	30%	49.80
Net Profit (With Overheads)		129.20
Sales Person	Mustaali
VAT on INV (5%)		17.25
Invoice with VAT		362.25