Job Card

Job Card Number:	2026/366
Job Card Date:	08-May-26
Invoice Number:	2610366
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
08-May-26	ST6257	Oji Paper Stickers 48x33 cm Solid Back	3.00	0.54	1.61	PO-04014	3.33	10.00
08-May-26	NAAP - Machine B	Printing Oji Paper Stickers 48x33 cm Solid Back	3.00	0.50	1.50	PO-04085	0.00	0.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		10.00
Total Cost		3.11
Net Profit (Without Overheads)		6.89
Overheads	30%	0.93
Net Profit (With Overheads)		5.96
Sales Person	Shabbir Sanjeli
VAT on INV (5%)		0.50
Invoice with VAT		10.50