Job Card

Job Card Number:	2026/658
Job Card Date:	11-Aug-26
Invoice Number:	2610658
Customer Contact:	(56) 857-3531 WhatsApp
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
11-Aug-26	ST2296	Oji Paper Stickers 48x33 cm Solid Back	35.00	0.55	19.25	PO-04464	0.00	0.00
11-Aug-26	ST9567	Norket Stickers Glossy 48x33 cm Solid	1.00	0.35	0.35	PO-04245	108.00	108.00
11-Aug-26	NAAP - Machine B	Oji Paper Stickers 48x33 cm Solid Back (Point Chisel + Sausage Gun + TCT + Point n Flat Chisel New) 5+5+6+20 Sheets	36.00	0.60	21.60	PO-04468	0.00	0.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		108.00
Total Cost		41.20
Net Profit (Without Overheads)		66.80
Overheads	30%	12.36
Net Profit (With Overheads)		54.44
Sales Person	Mustaali
VAT on INV (5%)		5.40
Invoice with VAT		113.40