Job Card

Job Card Number:	2026/489
Job Card Date:	27-Jun-26
Invoice Number:	2610489
Customer Contact:	(55) 688-1451 WhatsApp
Customer Name:	AL SADEEQ HARDWARE ELECTRICAL & SANITARY TR.
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
27-Jun-26	RELIANCE ADVERTISING MATERIALS & SAMPLES LLC	Sublimation Tape - 1 cm	3.00	7.00	21.00	PO-04210	0.00	0.00
27-Jun-26	Naap Naap	Jackets Printing Front Back (Koj Logo)	100.00	0.50	50.00	PO-04230	3.75	375.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		375.00
Total Cost		71.00
Net Profit (Without Overheads)		304.00
Overheads	30%	21.30
Net Profit (With Overheads)		282.70
Sales Person	Mustaali
VAT on INV (5%)		18.75
Invoice with VAT		393.75