Job Card

Job Card Number:	2026/285
Job Card Date:	09-Apr-26
Invoice Number:	2610285
Customer Contact:	(4) 224-8798 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
09-Apr-26	Naap Naap	starmax paper stickers	1000.00	0.01	10.00	PO-04003	0.10	100.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		100.00
Total Cost		10.00
Net Profit (Without Overheads)		90.00
Overheads	30%	3.00
Net Profit (With Overheads)		87.00
Sales Person	Shabbir Sanjeli
VAT on INV (5%)		5.00
Invoice with VAT		105.00