Job Card

Job Card Number:	2026/660
Job Card Date:	11-Aug-26
Invoice Number:	2610660
Customer Contact:	(50) 575-9008 WhatsApp
Customer Name:	HATIM & HASSAN BUILIDNG MATERIALS TRADING CO. L.L.C.
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	NAAP - Machine B	48x33cm Box Prinitng Food Board With Matt Lamination + Plotter cut + Box Making	20.00	1.75	35.00	PO-04473	5.00	100.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		100.00
Total Cost		35.00
Net Profit (Without Overheads)		65.00
Overheads	30%	10.50
Net Profit (With Overheads)		54.50
Sales Person	Mustaali
VAT on INV (5%)		5.00
Invoice with VAT		105.00