| Job Card # | Date | Invoice # | Customer | PO | Subtotal | Cost | Net Profit | Invoice (VAT) | Payment | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
2026/954
NVI
|
24-Oct-26 |
2610954
|
GMM BUILDING MATERIALS TRADING LLC
Murtuza
|
- | 260.00 | 0.00 | 260.00 | 260.00 | UNPAID | PROGRESS | |
|
2026/953
NVI
|
24-Oct-26 |
2610953
|
PAPPANA TRADING L.L.C.
055 867-7087 - Shabbir Sanjeli
TRN: 100346182700003
|
- | 525.00 | 0.00 | 525.00 | 525.00 | UNPAID | PROGRESS | |
|
2026/951
NVI
|
24-Oct-26 |
2610951
|
SHABBIR HARDWARE TRADING L.L.C.
052 605-5678 - Mustaali
|
- | 30.00 | 0.00 | 30.00 | 30.00 | UNPAID | PROGRESS |