Job Card

Job Card Number:	2026/682
Job Card Date:	20-Aug-26
Invoice Number:	2610682
Customer Contact:	(4) 224-8798 Call
Customer Name:	MUFADDAL SHABBIR BUILDING MATERIALS TRADING LLC
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
20-Aug-26	ST7647	Oji Paper Stickers 48x33 cm Solid Back	11.00	0.55	6.05	PO-04490	0.00	0.00
20-Aug-26	NAAP - Machine B	48x33 cm Stickers Sheets (Pe Tarpauline + Number)	11.00	0.60	6.60	PO-04513	5.91	65.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		65.00
Total Cost		12.65
Net Profit (Without Overheads)		52.35
Overheads	30%	3.80
Net Profit (With Overheads)		48.55
Sales Person	Shabbir Sanjeli
VAT on INV (5%)		3.25
Invoice with VAT		68.25