Job Card

Job Card Number:	2026/465
Job Card Date:	11-Jun-26
Invoice Number:	2610465
Customer Contact:	(4) 223-6968 Call
Customer Name:	AL SULAIHI BUILDING MATERIAL 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
11-Jun-26	Silver Star Printing Materials Trading LLC	P.Pouch Env. DL 115x225mm White	2000.00	0.07	140.00	PO-04188	0.23	450.00
11-Jun-26	Silver Star Printing Materials Trading LLC	P.Pouch Env. 13x9 inch White 100 gsm	2000.00	0.19	380.00	PO-04188	0.50	1,000.00
11-Jun-26	NAAP - Machine B	Printing P.Pouch Env. DL 115x225mm White	2000.00	0.07	140.00	PO-04191	0.00	0.00
11-Jun-26	NAAP - Machine B	Printing P.Pouch Env. 13x9 inch White 100 gsm Both Side	2000.00	0.25	500.00	PO-04191	0.00	0.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		1,450.00
Total Cost		1,160.00
Net Profit (Without Overheads)		290.00
Overheads	30%	348.00
Net Profit (With Overheads)		-58.00
Sales Person	Mustaali
VAT on INV (5%)		72.50
Invoice with VAT		1,522.50