Job Card

Job Card Number:	2026/398
Job Card Date:	18-May-26
Invoice Number:	2610398
Customer Contact:	(4) 224-8798 Call
Customer Name:	MUFADDAL SHABBIR BUILDING MATERIALS 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	DIAMOND PRINTING PRESS	Business Cards 350 gsm Matt Laminated Front Back (Mohsin Javed)	500.00	0.05	27.00	PO-04052	0.15	75.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		75.00
Total Cost		27.00
Net Profit (Without Overheads)		48.00
Overheads	30%	8.10
Net Profit (With Overheads)		39.90
Sales Person	Shabbir Sanjeli
VAT on INV (5%)		3.75
Invoice with VAT		78.75