Job Card

Job Card Number:	2026/650
Job Card Date:	10-Aug-26
Invoice Number:	2610650
Customer Contact:	(4) 226-0959 Call
Customer Name:	DALFAA BUILDING MATERIAL TRADING LLC
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
10-Aug-26	DIAMOND PRINTING PRESS	A4 Letterhead 100gsm Woodfree	5000.00	0.05	253.00	PO-04440	0.10	500.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		500.00
Total Cost		253.00
Net Profit (Without Overheads)		247.00
Overheads	30%	75.90
Net Profit (With Overheads)		171.10
Sales Person	Shabbir
VAT on INV (5%)		25.00
Invoice with VAT		525.00