Job Card

Job Card Number:	2026/4
Job Card Date:	01-Jan-26
Invoice Number:	2610004
Customer Contact:	(4) 224-7660 Call
Customer Name:	AL TAWAREQ BUILDING TOOLS TRADING LLC
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
01-Jan-26	BAB AL MADINA GENTS TAILORING	Tshirts Purchase	50.00	6.00	300.00	PO-03454	10.00	500.00
01-Jan-26	kazi mohammad computer Graphic Design Services	Mugs With Printing Front-Back	50.00	4.75	237.50	PO-03455	3.00	150.00
01-Jan-26	RELIANCE ADVERTISING MATERIALS & SAMPLES LLC	DFT Media Sheet 2.5 Meter	2.00	10.00	25.00	PO-03478	0.00	0.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		650.00
Total Cost		562.50
Net Profit (Without Overheads)		87.50
Overheads	30%	168.75
Net Profit (With Overheads)		-81.25
Sales Person	Mustaali
VAT on INV (5%)		32.50
Invoice with VAT		682.50