Job Card

Job Card Number:	2026/31
Job Card Date:	09-Jan-26
Invoice Number:	2610031
Customer Contact:	(50) 943-3053 WhatsApp
Customer Name:	NJMAT AL FERDAOS BLDG. MATERIALS TRDG. (L.L.C.)
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
09-Jan-26	ST7542	OJI LABEL GLOSSY SOLID 33X48	7.00	0.52	3.64	PO-03309	0.00	0.00
09-Jan-26	NAAP - Machine B	48x33 cm (Bosch) Stickers Printing WIth Plttercutting	7.00	0.70	4.90	PO-03469	4.29	30.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		30.00
Total Cost		8.54
Net Profit (Without Overheads)		21.46
Overheads	30%	2.56
Net Profit (With Overheads)		18.90
Sales Person	Mustaali
VAT on INV (5%)		1.50
Invoice with VAT		31.50