Job Card

Job Card Number:	2026/655
Job Card Date:	11-Aug-26
Invoice Number:	2610655
Customer Contact:	(4) 223-5232 Call
Customer Name:	AL DORA BUILDING MATERIAL TRADING
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
11-Aug-26	Golden Jaguar Integrated Printing Press LLC	Receipt Payment Voucher Books 1+1 Single Color PrintingA5	10.00	7.50	75.00	PO-04444	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	Mustaali
VAT on INV (5%)		6.75
Invoice with VAT		141.75