Job Card

Job Card Number:	2026/715
Job Card Date:	31-Aug-26
Invoice Number:	2610715
Customer Contact:	(50) 995-8697 WhatsApp
Customer Name:	ZENITH CREST TECHNICAL SERVICES 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
31-Aug-26	DIAMOND PRINTING PRESS	A5 Flyers 200gsm Art paper Single Side Prinitng	500.00	0.08	41.00	PO-04562	0.30	150.00
31-Aug-26	Dar Al Hai Printing Press LLC	Invoice Books 1+1 Single Color Printing	10.00	9.00	90.00	PO-04568	15.50	155.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		305.00
Total Cost		131.00
Net Profit (Without Overheads)		174.00
Overheads	30%	39.30
Net Profit (With Overheads)		134.70
Sales Person	Mustaali
VAT on INV (5%)		15.25
Invoice with VAT		320.25