Job Card

Job Card Number:	2026/337
Job Card Date:	27-Apr-26
Invoice Number:	2610337
Customer Contact:	(50) 831-0778 WhatsApp
Customer Name:	AMMAR MAZHAR ELECTRICAL FITTINGS TRADING LLC
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
27-Apr-26	ST4836	Oji Paper Stickers 48x33 cm Solid Back	4.00	0.54	2.15	PO-03973	9.52	38.10
27-Apr-26	NAAP - Machine B	Printing Oji Paper Stickers 48x33 cm Solid Back	4.00	0.50	2.00	PO-04076	0.00	0.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		38.10
Total Cost		4.15
Net Profit (Without Overheads)		33.95
Overheads	30%	1.25
Net Profit (With Overheads)		32.70
Sales Person	Mustaali
VAT on INV (5%)		1.91
Invoice with VAT		40.01