Job Card

Job Card Number:	2026/482
Job Card Date:	24-Jun-26
Invoice Number:	2610482
Customer Contact:	(55) 758-1064 WhatsApp
Customer Name:	AHM BUILDING MATERIALS TRADING LLC
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
24-Jun-26	Golden Jaguar Integrated Printing Press LLC	Receipt Voucher Books 1+1 Single Color Printing	10.00	7.50	75.00	PO-04213	13.50	135.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		135.00
Total Cost		75.00
Net Profit (Without Overheads)		60.00
Overheads	30%	22.50
Net Profit (With Overheads)		37.50
Sales Person	Murtuza
VAT on INV (5%)		6.75
Invoice with VAT		141.75