Job Card

Job Card Number:	2026/728
Job Card Date:	03-Sep-26
Invoice Number:	2610728
Customer Contact:	(50) 269-0805 WhatsApp
Customer Name:	FAQHRI BUILDING MATERIAL LLC
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
03-Sep-26	JAMUNA ADVERTISING LLC	DTF Media 55x50 cm	1.00	10.00	10.00	PO-04566	0.00	0.00
03-Sep-26	AL AQEEQ PARADISE TRADING CO. L.L.C	Sublimation Paper	100.00	0.25	25.00	PO-04596	0.00	0.00
03-Sep-26	Naap Naap	Jackets printing Front Back (DTF On Front & Sublimaiton on Back)	34.00	1.00	34.00	PO-04597	5.75	195.50

Job Card Summary (Without Tax/VAT)
Invoice Amount		195.50
Total Cost		69.00
Net Profit (Without Overheads)		126.50
Overheads	30%	20.70
Net Profit (With Overheads)		105.80
Sales Person	Shabbir Sanjeli
VAT on INV (5%)		9.78
Invoice with VAT		205.28