Job Card

Job Card Number:	2026/216
Job Card Date:	03-Mar-26
Invoice Number:	2610216
Customer Contact:	(4) 348-6023 Call
Customer Name:	PIONEER 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
03-Mar-26	DAR AL FALAK CARDS & ENVELOPS PRINTING LLC	Delivery Order Books 1+3 Single Color Printing	50.00	5.40	270.00	PO-03818	11.00	550.00
03-Mar-26	Hamali	Books Pickup From Supplier (Dar Al Falak)	1.00	10.00	10.00	PO-03829	0.00	0.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		550.00
Total Cost		280.00
Net Profit (Without Overheads)		270.00
Overheads	30%	84.00
Net Profit (With Overheads)		186.00
Sales Person	Mustaali
VAT on INV (5%)		27.50
Invoice with VAT		577.50