Job Card

Job Card Number:	2026/959
Job Card Date:	26-Oct-26
Invoice Number:	2610959
Customer Contact:	050 309-4437 WhatsApp
Customer Name:	DUBOWN FACILITY SERVICES LLC
TRN Number:	104096294400003
Payment Terms:	CASH

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell

Job Card Summary (Without Tax/VAT)
Invoice Amount		0.00
Total Cost		0.00
Net Profit (Without Overheads)		0.00
Overheads	30%	0.00
Net Profit (With Overheads)		0.00
Sales Person	Mustaali
VAT on INV (5%)		0.00
Invoice with VAT		0.00