Job Card

Job Card Number:	2026/656
Job Card Date:	11-Aug-26
Invoice Number:	2610656
Customer Contact:	(55) 688-1451 WhatsApp
Customer Name:	AL SADEEQ HARDWARE ELECTRICAL & SANITARY TR.
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
11-Aug-26	DIAMOND PRINTING PRESS	Business Cards matt laminated (Mustafa)	500.00	0.05	27.00	PO-04442	0.14	70.00
11-Aug-26	DIAMOND PRINTING PRESS	Business Cards matt laminated (Without Name)	500.00	0.05	27.00	PO-04442	0.14	70.00
11-Aug-26	ST7745	Paper Box Brown	10.00	0.20	2.00	PO-04393	0.00	0.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		140.00
Total Cost		56.00
Net Profit (Without Overheads)		84.00
Overheads	30%	16.80
Net Profit (With Overheads)		67.20
Sales Person	Mustaali
VAT on INV (5%)		7.00
Invoice with VAT		147.00