Job Card

Job Card Number:	2026/39
Job Card Date:	11-Jan-26
Invoice Number:	2610039
Customer Contact:	(4) 272-5216 Call
Customer Name:	AL BAHJAH 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
11-Jan-26	Silver Star Printing Materials Trading LLC	IPM Woodfree 100 Gsm 23x33 cm	500.00	0.05	25.00	PO-03484	0.35	175.00
11-Jan-26	AL AQEEQ PARADISE TRADING CO. L.L.C	23x33 cm Letterhead Printing	500.00	0.10	50.00	PO-03501	0.00	0.00
11-Jan-26	Royal Falcon Trading LLC	Letterhead Cutting Charges	1.00	5.00	5.00	PO-03506	0.00	0.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		175.00
Total Cost		80.00
Net Profit (Without Overheads)		95.00
Overheads	30%	24.00
Net Profit (With Overheads)		71.00
Sales Person	Mustaali
VAT on INV (5%)		8.75
Invoice with VAT		183.75