Job Card

Job Card Number:	2026/611
Job Card Date:	31-Jul-26
Invoice Number:	2610611
Customer Contact:	(4) 224-8798 Call
Customer Name:	NAJM AL MUFADDAL BUILDING MATERIAL LLC
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
31-Jul-26	Golden Jaguar Integrated Printing Press LLC	Delivery Order Books 1+1 Single Color Printing A5	10.00	7.50	75.00	PO-04391	13.00	130.00
31-Jul-26	Golden Jaguar Integrated Printing Press LLC	Receipt Voucher Books 1+1 Single Color Printing A5	10.00	7.50	75.00	PO-04391	13.00	130.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		260.00
Total Cost		150.00
Net Profit (Without Overheads)		110.00
Overheads	30%	45.00
Net Profit (With Overheads)		65.00
Sales Person	Shabbir Sanjeli
VAT on INV (5%)		13.00
Invoice with VAT		273.00