Job Card

Job Card Number:	2026/318
Job Card Date:	21-Apr-26
Invoice Number:	2610318
Customer Contact:	(2) 554-6556 Call
Customer Name:	MOHAMMED AL BURHAN TRADING EST.
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
21-Apr-26	DIAMOND PRINTING PRESS	LETTER HEAD A4	2000.00	0.06	129.00	PO-03977	0.13	250.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		250.00
Total Cost		129.00
Net Profit (Without Overheads)		121.00
Overheads	30%	38.70
Net Profit (With Overheads)		82.30
Sales Person	Mustaali
VAT on INV (5%)		12.50
Invoice with VAT		262.50