Job Card

Job Card Number:	2026/60
Job Card Date:	18-Jan-26
Invoice Number:	2610060
Customer Contact:	(55) 676-1045 WhatsApp
Customer Name:	AL HAMRIYA BUILDING MATERIAL TR. LLC
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
18-Jan-26	Royal Falcon Trading LLC	48x33cm Sticker Sheets Purchase	128.00	0.48	60.80	PO-03516	2.15	275.00
18-Jan-26	AL AQEEQ PARADISE TRADING CO. L.L.C	48x33 cm Sticker Sheets Printing	127.00	0.47	60.00	PO-03515	0.00	0.00
18-Jan-26	Royal Falcon Trading LLC	Cutting Charges	1.00	5.00	5.00	PO-03517	0.00	0.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		275.00
Total Cost		125.80
Net Profit (Without Overheads)		149.20
Overheads	30%	37.74
Net Profit (With Overheads)		111.46
Sales Person	Mustaali
VAT on INV (5%)		13.75
Invoice with VAT		288.75