Job Card

Job Card Number:	2026/181
Job Card Date:	17-Feb-26
Invoice Number:	2610181
Customer Contact:	(55) 704-5132 WhatsApp
Customer Name:	AL IMLAQ BUILDING EQUIPMENT TRADING LLC
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
17-Feb-26	Dar Al Hai Printing Press LLC	7.5x8 inch Box (2.5x5x1 inch) Multi Color Printing	1000.00	0.55	550.00	PO-03728	1.05	1,050.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		1,050.00
Total Cost		550.00
Net Profit (Without Overheads)		500.00
Overheads	30%	165.00
Net Profit (With Overheads)		335.00
Sales Person	Mustaali
VAT on INV (5%)		52.50
Invoice with VAT		1,102.50