Job Card

Job Card Number:	2026/571
Job Card Date:	23-Jul-26
Invoice Number:	2610571
Customer Contact:	(56) 434-5310 WhatsApp
Customer Name:	GREEN PLUS LOGISTICS LLC - BRANCH
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
23-Jul-26	Golden Jaguar Integrated Printing Press LLC	Receipt Voucher Books 1+2 Single Color Printing A5	30.00	5.83	175.00	PO-04335	7.30	219.05
23-Jul-26	Golden Jaguar Integrated Printing Press LLC	Receipt Voucher Books 1+2 Single Color Printing A5 (Branch)	30.00	5.83	175.00	PO-00000	7.30	219.05

Job Card Summary (Without Tax/VAT)
Invoice Amount		438.10
Total Cost		350.00
Net Profit (Without Overheads)		88.10
Overheads	30%	105.00
Net Profit (With Overheads)		-16.90
Sales Person	Shabbir Sanjeli
VAT on INV (5%)		21.91
Invoice with VAT		460.01