Job Card

Job Card Number:	2026/932
Job Card Date:	21-Oct-26
Invoice Number:	2610932
Customer Contact:	050 698-3419 WhatsApp
Customer Name:	MARHABA LIGHTING EQUIPMENT TRADING LLC
TRN Number:	100028483400003
Payment Terms:	CASH

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
21-Oct-26	DIAMOND PRINITNG PRESS	LETTERHEAD 100GSM WOODFREE A4 (MOIZ ALI)	10000.00	0.0534	534.00	PO-04827	0.0895	895.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		895.00
Total Cost		534.00
Net Profit (Without Overheads)		361.00
Overheads	30%	160.20
Net Profit (With Overheads)		200.80
Sales Person	Shabbir Sanjeli
VAT on INV (5%)		44.75
Invoice with VAT		939.75