Job Card

Job Card Number:	2026/152
Job Card Date:	08-Feb-26
Invoice Number:	2610152
Customer Contact:	(55) 676-1045 WhatsApp
Customer Name:	AL HAMRIYA BUILDING MATERIAL TR. LLC- SHJ. BR.
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
08-Feb-26	NOVAA Prints LLC	Com. Chain paper 2 Ply 2 Color Printing 1st Copy As Per Sample	10.00	130.00	1,300.00	PO-03679	160.00	1,600.00
08-Feb-26	Hamali	Com. Chain Paper Delivery To Customer	1.00	20.00	20.00	PO-03732	0.00	0.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		1,600.00
Total Cost		1,320.00
Net Profit (Without Overheads)		280.00
Overheads	30%	396.00
Net Profit (With Overheads)		-116.00
Sales Person	Mustaali
VAT on INV (5%)		80.00
Invoice with VAT		1,680.00