Job Card

Job Card Number:	2026/80
Job Card Date:	23-Jan-26
Invoice Number:	2610080
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
23-Jan-26	Golden Jaguar Integrated Printing Press LLC	Tax Invoice Books 1+2 Single Color Printing	26.00	5.19	135.00	PO-03530	7.75	201.50
23-Jan-26	Golden Jaguar Integrated Printing Press LLC	Receipt Voucher Books 1+1 Single Color Printing	5.00	12.00	60.00	PO-03530	15.00	75.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		276.50
Total Cost		195.00
Net Profit (Without Overheads)		81.50
Overheads	30%	58.50
Net Profit (With Overheads)		23.00
Sales Person	Mustaali
VAT on INV (5%)		13.83
Invoice with VAT		290.33