Job Card

Job Card Number:	2026/397
Job Card Date:	18-May-26
Invoice Number:	2610397
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
18-May-26	Royal Falcon Trading LLC	Oji Stickers 48x33 cm Solid Back	40.00	0.75	30.00	PO-04070	0.00	0.00
18-May-26	NAAP - Machine B	48x33 cm Stickers Sheets Printing	30.00	0.50	15.00	PO-04071	0.00	0.00
18-May-26	NAAP - Machine B	Invoice Amount	1.00	0.00	0.00	PO-00000	168.57	168.57

Job Card Summary (Without Tax/VAT)
Invoice Amount		168.57
Total Cost		45.00
Net Profit (Without Overheads)		123.57
Overheads	30%	13.50
Net Profit (With Overheads)		110.07
Sales Person	Murtuza
VAT on INV (5%)		8.43
Invoice with VAT		177.00