Job Card

Job Card Number:	2026/564
Job Card Date:	21-Jul-26
Invoice Number:	2610564
Customer Contact:	(4) 234-0252 Call
Customer Name:	ABDUL KADIR HAKIMUDDIN TRADING CO. LLC
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
21-Jul-26	DMS Tailoring And Embroidery	Coverrolls Embroidery Front Back	270.00	3.50	945.00	PO-04332	4.00	1,080.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		1,080.00
Total Cost		945.00
Net Profit (Without Overheads)		135.00
Overheads	30%	283.50
Net Profit (With Overheads)		-148.50
Sales Person	Shabbir Sanjeli
VAT on INV (5%)		54.00
Invoice with VAT		1,134.00