Job Card

Job Card Number:	2026/222
Job Card Date:	05-Mar-26
Invoice Number:	2610222
Customer Contact:	(4) 267-7848 Call
Customer Name:	NAJM AL MUFADDAL BUILDING MATERIAL LLC
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
05-Mar-26	Royal Falcon Trading LLC	Oji Glossy Crack Back Stickers 48x33cm	5.00	0.48	2.38	PO-03838	0.00	0.00
05-Mar-26	NAAP - Machine B	Oji Glossy Crack Back Stickers 48x33cm Printing (Hi Cut + Cristin (2 + 3 Sheets)	5.00	0.50	2.50	PO-03842	9.52	47.62

Job Card Summary (Without Tax/VAT)
Invoice Amount		47.62
Total Cost		4.88
Net Profit (Without Overheads)		42.74
Overheads	30%	1.46
Net Profit (With Overheads)		41.28
Sales Person	Murtuza
VAT on INV (5%)		2.38
Invoice with VAT		50.00