Job Card

Job Card Number:	2026/546
Job Card Date:	16-Jul-26
Invoice Number:	2610546
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
16-Jul-26	ST5379	Kantac 48x33 cm Stickers Glossy Crack Back	20.00	0.63	12.50	PO-04275	0.00	0.00
16-Jul-26	NAAP - Machine B	SS Red Color Stickers Printing Kantac 48x33 cm Stickers Glossy Crack Back	20.00	0.70	14.00	PO-04308	5.75	115.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		115.00
Total Cost		26.50
Net Profit (Without Overheads)		88.50
Overheads	30%	7.95
Net Profit (With Overheads)		80.55
Sales Person	Murtuza
VAT on INV (5%)		5.75
Invoice with VAT		120.75