Job Card

Job Card Number:	2026/708
Job Card Date:	28-Aug-26
Invoice Number:	2610708
Customer Contact:	(2) 554-6556 Call
Customer Name:	MOHAMMED AL BURHAN TRADING LLC
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
28-Aug-26	Dar Al Hai Printing Press LLC	Tax Invoice Books 1+2 SIngle Color Printing A5	10.00	10.00	100.00	PO-04552	13.50	135.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		135.00
Total Cost		100.00
Net Profit (Without Overheads)		35.00
Overheads	30%	30.00
Net Profit (With Overheads)		5.00
Sales Person	Mustaali
VAT on INV (5%)		6.75
Invoice with VAT		141.75