Job Card

Job Card Number:	2026/602
Job Card Date:	29-Jul-26
Invoice Number:	2610602
Customer Contact:	(55) 688-1451 WhatsApp
Customer Name:	AL SADEEQ HARDWARE ELECTRICAL & SANITARY TR.
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
29-Jul-26	JAMUNA ADVERTISING LLC	DTF Media Printout (Truespace Logo) (6 Meter)	6.00	20.00	120.00	PO-04364	75.25	451.50

Job Card Summary (Without Tax/VAT)
Invoice Amount		451.50
Total Cost		120.00
Net Profit (Without Overheads)		331.50
Overheads	30%	36.00
Net Profit (With Overheads)		295.50
Sales Person	Mustaali
VAT on INV (5%)		22.58
Invoice with VAT		474.08