Job Card

Job Card Number:	2026/33
Job Card Date:	10-Jan-26
Invoice Number:	2610033
Customer Contact:	(50) 760-3326 WhatsApp
Customer Name:	AL LOGANI GENERAL TRADING LLC
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
10-Jan-26	ST9353	Hansol Art Paper Matt 350 gsm 48x33cm	6.00	0.39	2.31	PO-03156	0.00	0.00
10-Jan-26	NAAP - Machine B	48x33 cm Business Cards Printing Front Back	6.00	1.20	7.20	PO-03470	7.50	45.00
10-Jan-26	Royal Falcon Trading LLC	Cutting Charges (Business Cards)	1.00	5.00	5.00	PO-03471	0.00	0.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		45.00
Total Cost		14.51
Net Profit (Without Overheads)		30.49
Overheads	30%	4.35
Net Profit (With Overheads)		26.14
Sales Person	Mustaali
VAT on INV (5%)		2.25
Invoice with VAT		47.25