Job Card

Job Card Number:	2026/895
Job Card Date:	14-Oct-26
Invoice Number:	2610895
Customer Contact:	02 554-6556 Call
Customer Name:	MOHAMMED AL BURHAN TRADING LLC
TRN Number:
Payment Terms:	CASH

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
14-Oct-26		LETTERHEAD WOODFREE PAPER	5000.00	0.00	0.00	-	0.114	570.00
14-Oct-26		DELIVERY ORDER BOOKS 1+3 TWO COLOR PRINTING 21X20 CM (FRIST COPY BLUE)	30.00	0.00	0.00	-	17.50	525.00
14-Oct-26	DIAMOND PRINITNG PRESS	LETTERHEAD WOODFREE PAPER	5000.00	0.00	0.00	PO-04791	0.00	0.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		1,095.00
Total Cost		0.00
Net Profit (Without Overheads)		1,095.00
Overheads	30%	0.00
Net Profit (With Overheads)		1,095.00
Sales Person	Mustaali
VAT on INV (5%)		54.75
Invoice with VAT		1,149.75