Job Card

Job Card Number:	2026/254
Job Card Date:	25-Mar-26
Invoice Number:	2610254
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
25-Mar-26	Silver Star Printing Materials Trading LLC	Oji Glossy Label Crack Back 48x33 cm 34 Pcs	36.00	0.55	19.80	PO-03895	0.00	0.00
25-Mar-26	NAAP - Machine B	Oji Glossy Label Crack Back 48x33 cm 34 Pcs Printing	36.00	0.50	18.00	PO-03896	0.00	0.00
25-Mar-26	Royal Falcon Trading LLC	Cutting Charges	1.00	4.76	4.76	PO-03897	167.44	167.44

Job Card Summary (Without Tax/VAT)
Invoice Amount		167.44
Total Cost		42.56
Net Profit (Without Overheads)		124.88
Overheads	30%	12.77
Net Profit (With Overheads)		112.11
Sales Person	Shabbir Sanjeli
VAT on INV (5%)		8.37
Invoice with VAT		175.81