Job Card

Job Card Number:	2026/699
Job Card Date:	24-Aug-26
Invoice Number:	2610699
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
24-Aug-26	ST8078	Oji Paper Stickers 48x33 cm Solid Back	2.00	0.55	1.10	PO-04520	0.00	0.00
24-Aug-26	NAAP - Machine B	Sheets Printing 48x33 cm (Warning)	2.00	0.60	1.20	PO-04559	10.00	20.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		20.00
Total Cost		2.30
Net Profit (Without Overheads)		17.70
Overheads	30%	0.69
Net Profit (With Overheads)		17.01
Sales Person	Mustaali
VAT on INV (5%)		1.00
Invoice with VAT		21.00