Job Card

Job Card Number:	2026/588
Job Card Date:	26-Jul-26
Invoice Number:	2610588
Customer Contact:	(55) 106-6195 WhatsApp
Customer Name:	AL SHAER BUILDING MATERIALS EST. 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
26-Jul-26	Golden Jaguar Integrated Printing Press LLC	Delivery Order Books 1+2 Single Color Printing A5	10.00	8.50	85.00	PO-04373	13.50	135.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		135.00
Total Cost		85.00
Net Profit (Without Overheads)		50.00
Overheads	30%	25.50
Net Profit (With Overheads)		24.50
Sales Person	Mustaali
VAT on INV (5%)		6.75
Invoice with VAT		141.75