Job Card

Job Card Number:	2026/352
Job Card Date:	03-May-26
Invoice Number:	2610352
Customer Contact:	(4) 224-7580 Call
Customer Name:	HARVEST ELEC. EQUIP.& BLDG. MAT. TR. LLC
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
03-May-26	DMS Tailoring And Embroidery	JACKET EMBRODERY	2.00	10.00	20.00	PO-04012	15.00	30.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		30.00
Total Cost		20.00
Net Profit (Without Overheads)		10.00
Overheads	30%	6.00
Net Profit (With Overheads)		4.00
Sales Person	Mustaali
VAT on INV (5%)		1.50
Invoice with VAT		31.50