Job Card

Job Card Number:	2026/51
Job Card Date:	14-Jan-26
Invoice Number:	2610051
Customer Contact:	(50) 831-0778 WhatsApp
Customer Name:	AMMAR MAZHAR ELECTRICAL FITTINGS TRADING LLC
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
14-Jan-26	Royal Falcon Trading LLC	Oji Solid Back Stickers	8.00	0.48	3.80	PO-03590	0.00	0.00
14-Jan-26	NAAP - Machine B	48x33 cm Stickers Sheets Printing (Ammar Mazhar)	8.00	0.50	4.00	PO-03594	5.63	45.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		45.00
Total Cost		7.80
Net Profit (Without Overheads)		37.20
Overheads	30%	2.34
Net Profit (With Overheads)		34.86
Sales Person	Murtuza
VAT on INV (5%)		2.25
Invoice with VAT		47.25