Job Card

Job Card Number:	2026/375
Job Card Date:	11-May-26
Invoice Number:	2610375
Customer Contact:	(50) 831-0778 WhatsApp
Customer Name:	AMMAR MAZHAR ELECTRICAL FITTINGS TRADING LLC
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
11-May-26	ST6257	Oji Paper Stickers 48x33 cm Solid Back	19.00	0.54	10.21	PO-04014	5.63	106.97
11-May-26	NAAP - Machine B	Printing Oji Paper Stickers 48x33 cm Solid Back	19.00	0.50	9.50	PO-04087	0.00	0.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		106.97
Total Cost		19.71
Net Profit (Without Overheads)		87.26
Overheads	30%	5.91
Net Profit (With Overheads)		81.35
Sales Person	Mustaali
VAT on INV (5%)		5.35
Invoice with VAT		112.32