| Job Card # | Date | Invoice # | Customer | PO | Subtotal | Cost | Net Profit | Invoice (VAT) | Payment | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/739 | 05-Sep-26 |
2610739
|
AL SADEEQ HARDWARE ELECTRICAL & SANITARY TR.
055 688-1451 - Mustaali
TRN: 100602692400003
|
446.25 | 334.52 | 111.73 | 468.56 | PAID | COMPLETED |