Job Card

Job Card Number:	2026/45
Job Card Date:	13-Jan-26
Invoice Number:	2610045
Customer Contact:	(4) 223-6968 Call
Customer Name:	AL SULAIHI BUILDING MATERIAL TRADING Co. LLC
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
13-Jan-26	EXPRESS STAMP METAL PRODUCTS ENGRAVING CO. LLC	Self Ink Stamp	2.00	35.00	70.00	PO-03493	75.00	150.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		150.00
Total Cost		70.00
Net Profit (Without Overheads)		80.00
Overheads	30%	21.00
Net Profit (With Overheads)		59.00
Sales Person	Mustaali
VAT on INV (5%)		7.50
Invoice with VAT		157.50