Job Card

Job Card Number:	2026/338
Job Card Date:	27-Apr-26
Invoice Number:	2610338
Customer Contact:	(50) 163-2873 WhatsApp
Customer Name:	AL MIFTAH BUILDING AND CONSTRUCTION MATERIALS TRADING CO. LLC
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
27-Apr-26	ST4836	Oji Paper Stickers 48x33 cm Solid Back	1.00	0.54	0.54	PO-03973	23.81	23.81
27-Apr-26	NAAP - Machine B	Printng Oji Paper Stickers 48x33 cm Solid Back	1.00	0.50	0.50	PO-04077	0.00	0.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		23.81
Total Cost		1.04
Net Profit (Without Overheads)		22.77
Overheads	30%	0.31
Net Profit (With Overheads)		22.46
Sales Person	Shabbir Sanjeli
VAT on INV (5%)		1.19
Invoice with VAT		25.00