Job Card

Job Card Number:	2026/852
Job Card Date:	05-Oct-26
Invoice Number:	2610852
Customer Contact:	04 234-9070 Call
Customer Name:	AL WARID BUILDING MATERIALS TRADING LLC
TRN Number:	100256066000003
Payment Terms:	CASH

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
05-Oct-26	Golden Jaguar Integrated Printing Press LLC	DELIVERY ORDER BOOKS 1+2 SINGLE COLOR PRINTING A5	50.00	13.00	650.00	PO-04759	16.00	800.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		800.00
Total Cost		650.00
Net Profit (Without Overheads)		150.00
Overheads	30%	195.00
Net Profit (With Overheads)		-45.00
Sales Person	Mustaali
VAT on INV (5%)		40.00
Invoice with VAT		840.00