Job Card

Job Card Number:	2026/536
Job Card Date:	12-Jul-26
Invoice Number:	2610536
Customer Contact:	(55) 972-3842 WhatsApp
Customer Name:	PERFECT BUILDING MATERIAL TRADING LLC
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
12-Jul-26	UMM AL QUWAIN MANUFACTURING AND PRINTING OF COMPUTER FORMS	Computer Chain Paper (As per Sample	25.00	148.00	3,700.00	PO-04282	163.00	4,075.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		4,075.00
Total Cost		3,700.00
Net Profit (Without Overheads)		375.00
Overheads	30%	1,110.00
Net Profit (With Overheads)		-735.00
Sales Person	Mustaali
VAT on INV (5%)		203.75
Invoice with VAT		4,278.75