Job Card

Job Card Number:	2026/700
Job Card Date:	25-Aug-26
Invoice Number:	2610700
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
25-Aug-26	DIAMOND PRINTING PRESS	Lettehead Woodfree 100 gsm (Moez Ali)	5000.00	0.05	253.00	PO-04535	0.10	476.19
25-Aug-26	DIAMOND PRINTING PRESS	Lettehead Woodfree 100 gsm (Al Qouz)	2000.00	0.06	129.00	PO-04535	0.12	238.10
25-Aug-26	DIAMOND PRINTING PRESS	Lettehead Woodfree 100 gsm (Sharjah)	2000.00	0.06	129.00	PO-04535	0.11	222.22
25-Aug-26	DIAMOND PRINTING PRESS	Lettehead Woodfree 100 gsm (Sharjah)	1000.00	0.09	87.00	PO-04535	0.11	111.11

Job Card Summary (Without Tax/VAT)
Invoice Amount		1,047.62
Total Cost		598.00
Net Profit (Without Overheads)		449.62
Overheads	30%	179.40
Net Profit (With Overheads)		270.22
Sales Person	Shabbir Sanjeli
VAT on INV (5%)		52.38
Invoice with VAT		1,100.00