Job Card

Job Card Number:	2026/711
Job Card Date:	30-Aug-26
Invoice Number:	2610711
Customer Contact:	(55) 984-2031 WhatsApp
Customer Name:	BIN MANSOOR BUILDING MATERIAL TRADING LLC
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
30-Aug-26	Golden Jaguar Integrated Printing Press LLC	15x7 cm Stickers (China Stickers) (2 Color printing	3000.00	0.08	250.00	PO-04554	0.15	450.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		450.00
Total Cost		250.00
Net Profit (Without Overheads)		200.00
Overheads	30%	75.00
Net Profit (With Overheads)		125.00
Sales Person	Mustaali
VAT on INV (5%)		22.50
Invoice with VAT		472.50