Job Card

Job Card Number:	2026/569
Job Card Date:	22-Jul-26
Invoice Number:	2610569
Customer Contact:	(4) 234-0286 Call
Customer Name:	MULTIPOWER BUILDING MATERIALS 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
22-Jul-26	Golden Jaguar Integrated Printing Press LLC	Delivery Order Books 1+2 Single Color Printing 20x14 cm With Punch Hole	100.00	5.15	515.00	PO-04334	6.40	640.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		640.00
Total Cost		515.00
Net Profit (Without Overheads)		125.00
Overheads	30%	154.50
Net Profit (With Overheads)		-29.50
Sales Person	Mustaali
VAT on INV (5%)		32.00
Invoice with VAT		672.00