Job Card

Job Card Number:	2026/582
Job Card Date:	26-Jul-26
Invoice Number:	2610582
Customer Contact:	(4) 234-6677 Call
Customer Name:	AL AMEEN PLASTIC PIPE INDUSTRY LLC
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
26-Jul-26	Silver Star Printing Materials Trading LLC	170 gsm Artpaper Glossy 48x33 cm	336.00	0.20	66.67	PO-04366	0.00	0.00
26-Jul-26	NAAP - Machine B	48x33 cm 170 gsm Artpaper Printing (Al Buraq Labels) (2000 Pcs) 24x9 cm	336.00	0.60	201.60	PO-04368	1.34	450.00
26-Jul-26	Royal Falcon Trading LLC	Cutting Charges for Al Ameen Plastic (Al Buraq labels)	1.00	5.00	5.00	PO-04369	0.00	0.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		450.00
Total Cost		273.27
Net Profit (Without Overheads)		176.73
Overheads	30%	81.98
Net Profit (With Overheads)		94.75
Sales Person	Mustaali
VAT on INV (5%)		22.50
Invoice with VAT		472.50