Job Card

Job Card Number:	2026/648
Job Card Date:	09-Aug-26
Invoice Number:	2610648
Customer Contact:	(56) 857-3531 WhatsApp
Customer Name:	TAHER ALI BUILDING MATERIALS TRADING LLC
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
09-Aug-26	AL HARAM CARTON IND LLC	3 Ply Carton 30x24.5x10.5 Brown Plain	514.00	1.00	514.00	PO-04460	1.50	771.00
09-Aug-26	Courier	Cartons Pickup From Al Haram Carton(Porter)	1.00	52.00	52.00	PO-04488	0.00	0.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		771.00
Total Cost		566.00
Net Profit (Without Overheads)		205.00
Overheads	30%	169.80
Net Profit (With Overheads)		35.20
Sales Person	Mustaali
VAT on INV (5%)		38.55
Invoice with VAT		809.55