Job Card

Job Card Number:	2026/332
Job Card Date:	26-Apr-26
Invoice Number:	2610332
Customer Contact:	(55) 704-5132 WhatsApp
Customer Name:	AL IMLAQ BUILDING EQUIPMENT TRADING LLC
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
26-Apr-26	DMS Tailoring And Embroidery	TSHIRTS FRONT BACK NAME	14.00	25.00	350.00	PO-03997	32.00	448.00
26-Apr-26	DMS Tailoring And Embroidery	TSHIRTS FRONT BACK NAME	2.00	0.00	0.00	PO-03997	23.62	47.24

Job Card Summary (Without Tax/VAT)
Invoice Amount		495.24
Total Cost		350.00
Net Profit (Without Overheads)		145.24
Overheads	30%	105.00
Net Profit (With Overheads)		40.24
Sales Person	Mustaali
VAT on INV (5%)		24.76
Invoice with VAT		520.00