Job Card

Job Card Number:	2026/415
Job Card Date:	24-May-26
Invoice Number:	2610415
Customer Contact:	(56) 472-1253 WhatsApp
Customer Name:	BAB AL BURHAN GENERAL TRADING 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	AL AQEEQ PARADISE TRADING CO. L.L.C	JK Bond Paper A4	500.00	0.06	30.00	PO-04112	0.00	0.00
24-May-26	NAAP - Machine B	JK Bond Paper Letterhead Printing	500.00	0.10	50.00	PO-04113	0.35	175.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		175.00
Total Cost		80.00
Net Profit (Without Overheads)		95.00
Overheads	30%	24.00
Net Profit (With Overheads)		71.00
Sales Person	Mustaali
VAT on INV (5%)		8.75
Invoice with VAT		183.75