Job Card | #2026/945

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Job Card

Job Card Number:	2026/945
Job Card Date:	23-Oct-26
Invoice Number:	2610945
Customer Contact:	04 224-8798 Call
Customer Name:	MUFADDAL SHABBIR BUILDING MATERIALS TRADING LLC
TRN Number:	100054938400003
Payment Terms:	CASH

Customer Address

P.O. BOX : 4720 , DEIRA, DUBAI - UAE

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
23-Oct-26		SILVER ORANGE	20.00	0.00	0.00	-	0.75	15.00
23-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
23-Oct-26	NAAP - MACHINE B	48X33 CM STICKER SHEETS SOLID BACK	2.00	0.60	1.20	PO-04892	0.00	0.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		15.00
Total Cost		2.27
Net Profit (Without Overheads)		12.73
Overheads	30%	0.68
Net Profit (With Overheads)		12.05
Sales Person	Mustaali
VAT on INV (5%)		0.75
Invoice with VAT		15.75

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