Job Card

Job Card Number:	2026/702
Job Card Date:	25-Aug-26
Invoice Number:	2610702
Customer Contact:	(55) 446-1485 WhatsApp
Customer Name:	JANNAT AL NAEEM BLDG. MAT. TRD. LLC
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
25-Aug-26	AL HARAM CARTON IND LLC	5 Ply CArton 27.5x26x18.5 cm Plain Box	2021.00	1.75	3,536.75	PO-04540	2.25	4,547.25
25-Aug-26	Courier	Pickup From Haram Carton And Deliver to Jannat Al Naeem Ware house - 2 Times	2.00	110.00	220.00	PO-04541	0.00	0.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		4,547.25
Total Cost		3,756.75
Net Profit (Without Overheads)		790.50
Overheads	30%	1,127.03
Net Profit (With Overheads)		-336.53
Sales Person	Mustaali
VAT on INV (5%)		227.36
Invoice with VAT		4,774.61