Job Card

Job Card Number:	2026/517
Job Card Date:	07-Jul-26
Invoice Number:	2610517
Customer Contact:	(4) 228-8357 Call
Customer Name:	HUSSAIN BIN ALI BUILDINGS MATERIALS TRADING L.L.C.
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
07-Jul-26	Golden Jaguar Integrated Printing Press LLC	2 in 1 Delivery Order Books 1+2 Single Color Printing	25.00	12.00	300.00	PO-04264	15.20	380.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		380.00
Total Cost		300.00
Net Profit (Without Overheads)		80.00
Overheads	30%	90.00
Net Profit (With Overheads)		-10.00
Sales Person	Mustaali
VAT on INV (5%)		19.00
Invoice with VAT		399.00