Job Card

Job Card Number:	2026/712
Job Card Date:	30-Aug-26
Invoice Number:	2610712
Customer Contact:	(56) 507-9117 WhatsApp
Customer Name:	AL MUFADDAL BUILDING MATERAILS (SPS - LLC)
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
30-Aug-26	Dar Al Hai Printing Press LLC	Delivery Order Books 1+3 Two Color Printing	25.00	14.00	350.00	PO-04555	16.60	415.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		415.00
Total Cost		350.00
Net Profit (Without Overheads)		65.00
Overheads	30%	105.00
Net Profit (With Overheads)		-40.00
Sales Person	Mustaali
VAT on INV (5%)		20.75
Invoice with VAT		435.75