Job Card

Job Card Number:	2026/412
Job Card Date:	24-May-26
Invoice Number:	2610412
Customer Contact:	(55) 676-1045 WhatsApp
Customer Name:	AL HAMRIYA BUILDING MATERIAL TR. LLC
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
24-May-26	DMS Tailoring And Embroidery	Tshirts Embroidery (2 Sleves + Name)	42.00	7.00	294.00	PO-04145	12.00	504.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		504.00
Total Cost		294.00
Net Profit (Without Overheads)		210.00
Overheads	30%	88.20
Net Profit (With Overheads)		121.80
Sales Person	Mustaali
VAT on INV (5%)		25.20
Invoice with VAT		529.20