Job Card

Job Card Number:	2026/11
Job Card Date:	05-Jan-26
Invoice Number:	2610011
Customer Contact:	(4) 224-8798 Call
Customer Name:	MUFADDAL SHABBIR BUILDING MATERIALS TRADING LLC
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
05-Jan-26	DMS Tailoring And Embroidery	Embroidery On Tshirts (Sleves & Left Pocket)	14.00	4.00	56.00	PO-03432	6.12	85.72

Job Card Summary (Without Tax/VAT)
Invoice Amount		85.72
Total Cost		56.00
Net Profit (Without Overheads)		29.72
Overheads	30%	16.80
Net Profit (With Overheads)		12.92
Sales Person	Shabbir Sanjeli
VAT on INV (5%)		4.29
Invoice with VAT		90.01