Job Card

Job Card Number:	2026/380
Job Card Date:	13-May-26
Invoice Number:	2610380
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
13-May-26	ST5809	Oji Paper Stickers 48x33 cm Solid Back	9.00	0.54	4.84	PO-04017	5.00	45.00
13-May-26	NAAP - Machine B	Printing Oji Paper Stickers 48x33 cm Solid Back	9.00	0.50	4.50	PO-04089	0.00	0.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		45.00
Total Cost		9.34
Net Profit (Without Overheads)		35.66
Overheads	30%	2.80
Net Profit (With Overheads)		32.86
Sales Person	Mustaali
VAT on INV (5%)		2.25
Invoice with VAT		47.25