Job Card

Job Card Number:	2026/458
Job Card Date:	09-Jun-26
Invoice Number:	2610458
Customer Contact:	(54) 547-1268 WhatsApp
Customer Name:	BURHAN NURUDDIN BUILDING HARDWARE & TOOLS TRADING LLC
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
09-Jun-26	ST4240	Oji Paper Stickers 48x33 cm Solid Back	2.00	0.72	1.44	PO-04167	0.00	0.00
09-Jun-26	NAAP - Machine B	Printing Oji Paper Stickers 48x33 cm Solid Back	2.00	0.80	1.60	PO-04178	23.81	47.62

Job Card Summary (Without Tax/VAT)
Invoice Amount		47.62
Total Cost		3.04
Net Profit (Without Overheads)		44.58
Overheads	30%	0.91
Net Profit (With Overheads)		43.67
Sales Person	Shabbir Sanjeli
VAT on INV (5%)		2.38
Invoice with VAT		50.00