Job Card

Job Card Number:	2026/242
Job Card Date:	15-Mar-26
Invoice Number:	2610242
Customer Contact:	(4) 224-8798 Call
Customer Name:	MUFADDAL SHABBIR BUILDING MATERIALS TRADING LLC
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
15-Mar-26	Royal Falcon Trading LLC	Oji Glossy Crack Back Stickers 48x33cm (12x10cm 500+200 Pcs Stickers)	60.00	0.55	33.00	PO-03873	0.00	0.00
15-Mar-26	NAAP - Machine B	Oji Glossy Crack Back Stickers 48x33cm (12x10cm 500+200 Pcs Stickers) Printing (Orange + Blue Silver	65.00	0.50	32.50	PO-03874	0.00	0.00
15-Mar-26	Royal Falcon Trading LLC	Cutting Charges for Stickers	1.00	4.76	4.76	PO-03875	200.00	200.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		200.00
Total Cost		70.26
Net Profit (Without Overheads)		129.74
Overheads	30%	21.08
Net Profit (With Overheads)		108.66
Sales Person	Shabbir Sanjeli
VAT on INV (5%)		10.00
Invoice with VAT		210.00