Job Card

Job Card Number:	2026/408
Job Card Date:	22-May-26
Invoice Number:	2610408
Customer Contact:	(4) 224-7580 Call
Customer Name:	HARVEST ELEC. EQUIP.& BLDG. MAT. TR. LLC
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
22-May-26	RELIANCE ADVERTISING MATERIALS & SAMPLES LLC	UV DTF Stickers For Helmet	1.00	20.00	20.00	PO-04110	440.00	440.00
22-May-26	RELIANCE ADVERTISING MATERIALS & SAMPLES LLC	UV DTF Stickers For Helmet	1.00	19.05	19.05	PO-04117	705.50	705.50
22-May-26	Naap Naap	Printing On Safety Jackets (Bartawi logo) Front Back	166.00	0.75	124.50	PO-04130	0.00	0.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		1,145.50
Total Cost		163.55
Net Profit (Without Overheads)		981.95
Overheads	30%	49.07
Net Profit (With Overheads)		932.88
Sales Person	Mustaali
VAT on INV (5%)		57.28
Invoice with VAT		1,202.78