Job Card

Job Card Number:	2026/473
Job Card Date:	15-Jun-26
Invoice Number:	2610473
Customer Contact:	(55) 534-5978 WhatsApp
Customer Name:	ROYAL PLANET BUILDING MATERIALS TRADING L.L.C.
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
15-Jun-26	ST2991	Oji Paper Stickers 48x33 cm Solid Back	33.00	0.63	20.63	PO-04182	0.00	0.00
15-Jun-26	ST5334	Oji Paper Stickers 48x33 cm Crack Back	32.00	0.56	18.00	PO-04183	0.00	0.00
15-Jun-26	ST9637	Oji Paper Stickers 48x33 cm Crack Back	27.00	0.65	17.55	PO-04203	0.00	0.00
15-Jun-26	NAAP - Machine B	Oji Paper Stickers 48x33 cm Crack & Solid Back Printing	92.00	0.50	46.00	PO-04204	2.50	230.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		230.00
Total Cost		102.18
Net Profit (Without Overheads)		127.82
Overheads	30%	30.65
Net Profit (With Overheads)		97.17
Sales Person	Mustaali
VAT on INV (5%)		11.50
Invoice with VAT		241.50