Job Card

Job Card Number:	2026/541
Job Card Date:	14-Jul-26
Invoice Number:	2610541
Customer Contact:	(4) 547-4466 Call
Customer Name:	HATIM AL JOUHAR TOY 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-Jul-26	ST5379	Kantac 48x33 cm Stickers Glossy Crack Back	2.00	0.63	1.25	PO-04275	0.00	0.00
14-Jul-26	NAAP - Machine B	Small Arabic Warning Stickers Kantac 48x33 cm Stickers Glossy Crack Back	2.00	1.00	2.00	PO-04306	27.50	55.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		55.00
Total Cost		3.25
Net Profit (Without Overheads)		51.75
Overheads	30%	0.98
Net Profit (With Overheads)		50.77
Sales Person	Mustaali
VAT on INV (5%)		2.75
Invoice with VAT		57.75