Job Card

Job Card Number:	2026/354
Job Card Date:	04-May-26
Invoice Number:	2610354
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
04-May-26	ST4836	Oji Paper Stickers 48x33 cm Solid Back	9.00	0.54	4.84	PO-03973	5.00	45.00
04-May-26	ST8084	Oji Paper Stickers 48x33 cm Solid Back	5.00	0.54	2.69	PO-04005	5.00	25.00
04-May-26	NAAP - Machine B	Printing Oji Paper Stickers 48x33 cm Solid Back	14.00	0.50	7.00	PO-04083	0.00	0.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		70.00
Total Cost		14.53
Net Profit (Without Overheads)		55.47
Overheads	30%	4.36
Net Profit (With Overheads)		51.11
Sales Person	Shabbir Sanjeli
VAT on INV (5%)		3.50
Invoice with VAT		73.50