Job Card

Job Card Number:	2026/105
Job Card Date:	28-Jan-26
Invoice Number:	2610105
Customer Contact:	(55) 688-1451 WhatsApp
Customer Name:	AL SADEEQ HARDWARE ELECTRICAL & SANITARY TR.
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
28-Jan-26	RELIANCE ADVERTISING MATERIALS & SAMPLES LLC	Brown Heat Proof Tape (Sublimation)	2.00	5.00	10.00	PO-03614	0.00	0.00
28-Jan-26	RELIANCE ADVERTISING MATERIALS & SAMPLES LLC	Teflon Sheet White	1.00	20.00	20.00	PO-03614	0.00	0.00
28-Jan-26	Naap Naap	Jackets Printing S L XL (Front Back)	150.00	0.75	112.50	PO-03624	0.00	0.00
28-Jan-26	AL AQEEQ PARADISE TRADING CO. L.L.C	Sublimation A4 Paper 100 Pages	1.00	20.00	20.00	PO-03626	0.00	0.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		0.00
Total Cost		162.50
Net Profit (Without Overheads)		-162.50
Overheads	30%	48.75
Net Profit (With Overheads)		-211.25
Sales Person	Mustaali
VAT on INV (5%)		0.00
Invoice with VAT		0.00