Job Card

Job Card Number:	2026/579
Job Card Date:	24-Jul-26
Invoice Number:	2610579
Customer Contact:	(50) 163-2873 WhatsApp
Customer Name:	AL MIFTAH BUILDING AND CONSTRUCTION MATERIALS 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
24-Jul-26	NAAP - Machine B	48x33 cm Sticker Sheets printing (Brass & Stainless) 14 Designs 50 pcs Each	31.00	0.60	18.60	PO-04367	3.23	100.00
24-Jul-26	ST6401	Oji Paper Stickers 48x33 cm Solid Back	31.00	0.55	17.05	PO-04323	0.00	0.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		100.00
Total Cost		35.65
Net Profit (Without Overheads)		64.35
Overheads	30%	10.70
Net Profit (With Overheads)		53.65
Sales Person	Shabbir Sanjeli
VAT on INV (5%)		5.00
Invoice with VAT		105.00