Job Card

Job Card Number:	2026/462
Job Card Date:	10-Jun-26
Invoice Number:	2610462
Customer Contact:	(55) 688-1451 WhatsApp
Customer Name:	AL SADEEQ HARDWARE ELECTRICAL & SANITARY TR.
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
10-Jun-26	ST2991	Oji Paper Stickers 48x33 cm Solid Back	6.00	0.63	3.75	PO-04182	0.00	0.00
10-Jun-26	NAAP - Machine B	Printing Oji Paper Stickers 48x33 cm Solid Back	6.00	0.60	3.60	PO-04185	15.87	95.24

Job Card Summary (Without Tax/VAT)
Invoice Amount		95.24
Total Cost		7.35
Net Profit (Without Overheads)		87.89
Overheads	30%	2.21
Net Profit (With Overheads)		85.68
Sales Person	Mustaali
VAT on INV (5%)		4.76
Invoice with VAT		100.00