Job Card

Job Card Number:	2026/340
Job Card Date:	28-Apr-26
Invoice Number:	2610340
Customer Contact:	(55) 688-1451 WhatsApp
Customer Name:	AL SADEEQ HARDWARE ELECTRICAL & SANITARY TR.
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
28-Apr-26	AL AQEEQ PARADISE TRADING CO. L.L.C	JACKET PRINTING FRONT AND BACK	102.00	2.50	255.00	PO-03999	3.75	382.50

Job Card Summary (Without Tax/VAT)
Invoice Amount		382.50
Total Cost		255.00
Net Profit (Without Overheads)		127.50
Overheads	30%	76.50
Net Profit (With Overheads)		51.00
Sales Person	Mustaali
VAT on INV (5%)		19.13
Invoice with VAT		401.63