Job Card

Job Card Number:	2026/464
Job Card Date:	10-Jun-26
Invoice Number:	2610464
Customer Contact:	(4) 225-2788 Call
Customer Name:	AHMAD & KHADEEJA TRADING CO. LLC
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	13.00	0.63	8.13	PO-04182	0.00	0.00
10-Jun-26	NAAP - Machine B	Printing Oji Paper Stickers 48x33 cm Solid Back	13.00	0.60	7.80	PO-04187	3.85	50.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		50.00
Total Cost		15.93
Net Profit (Without Overheads)		34.07
Overheads	30%	4.78
Net Profit (With Overheads)		29.29
Sales Person	Mustaali
VAT on INV (5%)		2.50
Invoice with VAT		52.50