Job Card

Job Card Number:	2026/896
Job Card Date:	15-Oct-26
Invoice Number:	2610896
Customer Contact:	052 605-5678 WhatsApp
Customer Name:	SHABBIR HARDWARE TRADING L.L.C.
TRN Number:
Payment Terms:	CASH

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
15-Oct-26	000	LETTERHEAD JK BOND PAPER	1000.00	0.00	0.00	PO-00000	0.30	300.00
15-Oct-26	AL AQEEQ PARADISE TRADING CO. L.L.C	LETTERHEAD PAPER JK BONG	1000.00	0.06	60.00	PO-04797	0.00	0.00
15-Oct-26	MJA PRINTING AND ADVERTISING LLC	LETTERHEAD PRINTING ONLY	1000.00	0.08	80.00	PO-04798	0.00	0.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		300.00
Total Cost		140.00
Net Profit (Without Overheads)		160.00
Overheads	30%	42.00
Net Profit (With Overheads)		118.00
Sales Person	Mustaali
VAT on INV (5%)		15.00
Invoice with VAT		315.00