Job Card

Job Card Number:	2026/315
Job Card Date:	20-Apr-26
Invoice Number:	2610315
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
20-Apr-26	ST4836	Oji Paper Stickers 48x33 cm Solid Back	18.00	0.54	9.68	PO-03973	5.00	90.00
20-Apr-26	NAAP - Machine B	48x33 cm Stickers Sheets Printing	18.00	0.50	9.00	PO-04072	0.00	0.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		90.00
Total Cost		18.68
Net Profit (Without Overheads)		71.32
Overheads	30%	5.60
Net Profit (With Overheads)		65.72
Sales Person	Shabbir Sanjeli
VAT on INV (5%)		4.50
Invoice with VAT		94.50