Job Card

Job Card Number:	2026/540
Job Card Date:	13-Jul-26
Invoice Number:	2610540
Customer Contact:	(4) 547-4466 Call
Customer Name:	HATIM AL JOUHAR TOY TRADING LLC
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
13-Jul-26	ST1564	Kantac 48x33 cm Stickers Glossy Solid Back	38.00	0.63	23.75	PO-04276	0.00	0.00
13-Jul-26	NAAP - Machine B	Printing Small Arabic Warning Stickers Kantac 48x33 cm Stickers Glossy Solid Back	38.00	0.60	22.80	PO-04305	8.55	325.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		325.00
Total Cost		46.55
Net Profit (Without Overheads)		278.45
Overheads	30%	13.97
Net Profit (With Overheads)		264.48
Sales Person	Mustaali
VAT on INV (5%)		16.25
Invoice with VAT		341.25