Job Card

Job Card Number:	2026/297
Job Card Date:	13-Apr-26
Invoice Number:	2610297
Customer Contact:	(4) 226-0959 Call
Customer Name:	DALFAA BUILDING MATERIAL TRADING LLC
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
13-Apr-26	SKY BUTTERFLY ADVERTISING LLC	DALFA BIRTHDAY STICKERS/BANNER	1.00	20.00	20.00	PO-03943	47.62	47.62

Job Card Summary (Without Tax/VAT)
Invoice Amount		47.62
Total Cost		20.00
Net Profit (Without Overheads)		27.62
Overheads	30%	6.00
Net Profit (With Overheads)		21.62
Sales Person	Mustaali
VAT on INV (5%)		2.38
Invoice with VAT		50.00