Job Card

Job Card Number:	2026/679
Job Card Date:	19-Aug-26
Invoice Number:	2610679
Customer Contact:	(50) 587-9682 WhatsApp
Customer Name:	MOHAMED AL MARZOOQI AUTO. SPARE PARTS TR. LLC
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
19-Aug-26	Dar Al Hai Printing Press LLC	Receipt Voucher Books 1+1 Single Color Printing A5	100.00	4.00	400.00	PO-04502	6.19	619.05

Job Card Summary (Without Tax/VAT)
Invoice Amount		619.05
Total Cost		400.00
Net Profit (Without Overheads)		219.05
Overheads	30%	120.00
Net Profit (With Overheads)		99.05
Sales Person	Shabbir Sanjeli
VAT on INV (5%)		30.95
Invoice with VAT		650.00