Job Card

Job Card Number:	2026/439
Job Card Date:	02-Jun-26
Invoice Number:	2610439
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
02-Jun-26	ST7848	Oji Paper Stickers 48x33 cm Crack Back	66.00	0.55	36.14	PO-04139	3.03	200.00
02-Jun-26	NAAP - Machine B	Printing Oji Paper Stickers 48x33 cm Crack Back	66.00	0.60	39.60	PO-04150	0.00	0.00
02-Jun-26	Royal Falcon Trading LLC	Cutting Charges MSBM	1.00	5.00	5.00	PO-04151	0.00	0.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		200.00
Total Cost		80.74
Net Profit (Without Overheads)		119.26
Overheads	30%	24.22
Net Profit (With Overheads)		95.04
Sales Person	Shabbir Sanjeli
VAT on INV (5%)		10.00
Invoice with VAT		210.00