Job Card | #2026/942

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Job Card

Job Card Number:	2026/942
Job Card Date:	22-Oct-26
Invoice Number:	2610942
Customer Contact:	04 224-8798 Call
Customer Name:	NAJM AL MUFADDAL BUILDING MATERIAL LLC
TRN Number:	100237400500003
Payment Terms:	CASH

Customer Address

LULU BUILDING, SHOP NO. 17. NEAR MALABAR SUPER MARKET. NAKHEEL, DEIRA. DUBAI, U.A.E..

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
22-Oct-26		STIKCERS HIT CUT 2 SHEETS	2.00	0.00	0.00	-	2.855	5.71
22-Oct-26	ROYAL FALCON TRADIN LLC	OJI PAPER STICKERS GLOSSY SOLID 48X33 CM	2.00	0.535	1.07	PO-04807	0.00	0.00
22-Oct-26	NAAP - MACHINE B	48X33 CM STICKER SHEETS SOLID BACK	2.00	0.60	1.20	PO-04889	0.00	0.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		5.71
Total Cost		2.27
Net Profit (Without Overheads)		3.44
Overheads	30%	0.68
Net Profit (With Overheads)		2.76
Sales Person	Murtuza
VAT on INV (5%)		0.29
Invoice with VAT		6.00

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