Job Card

Job Card Number:	2026/633
Job Card Date:	05-Aug-26
Invoice Number:	2610633
Customer Contact:	(56) 857-3531 WhatsApp
Customer Name:	NAJM AL MUFADDAL BUILDING MATERIAL LLC
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
05-Aug-26	ST5847	Oji Paper Stickers 48x33 cm Solid Back	12.00	0.55	6.60	PO-04394	0.00	0.00
05-Aug-26	NAAP - Machine B	48x33 cm Flat + Point + Hi Cut Stickers Sheets Printing (5+5+2 Pcs)	12.00	0.60	7.20	PO-04423	3.33	40.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		40.00
Total Cost		13.80
Net Profit (Without Overheads)		26.20
Overheads	30%	4.14
Net Profit (With Overheads)		22.06
Sales Person	Murtuza
VAT on INV (5%)		2.00
Invoice with VAT		42.00