Job Card

Job Card Number:	2026/563
Job Card Date:	21-Jul-26
Invoice Number:	2610563
Customer Contact:	(50) 698-3419 WhatsApp
Customer Name:	MARHABA LIGHTING EQUIPMENT TRADING LLC
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
21-Jul-26	DIAMOND PRINTING PRESS	Letterhead 100gsm Woodfree A4 (Moiz ALi)	5000.00	0.05	253.00	PO-04319	0.10	476.19
21-Jul-26	DIAMOND PRINTING PRESS	Letterhead 100gsm Woodfree A4 (Marhaba - Br. Sharjah)	2000.00	0.06	129.00	PO-04319	0.12	238.10

Job Card Summary (Without Tax/VAT)
Invoice Amount		714.29
Total Cost		382.00
Net Profit (Without Overheads)		332.29
Overheads	30%	114.60
Net Profit (With Overheads)		217.69
Sales Person	Shabbir Sanjeli
VAT on INV (5%)		35.71
Invoice with VAT		750.00