Job Card

Job Card Number:	2026/734
Job Card Date:	04-Sep-26
Invoice Number:	2610734
Customer Contact:	(4) 226-0959 Call
Customer Name:	DALFAA BUILDING MATERIAL TRADING LLC
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
04-Sep-26	ST7929	Oji Paper Stickers 48x33 cm Solid Back	10.00	0.55	5.50	PO-04576	0.00	0.00
04-Sep-26	NAAP - Machine B	48x33 cm Stickers Printing (10x7.5 cm)	10.00	1.00	10.00	PO-04602	5.00	50.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		50.00
Total Cost		15.50
Net Profit (Without Overheads)		34.50
Overheads	30%	4.65
Net Profit (With Overheads)		29.85
Sales Person	Shabbir Sanjeli
VAT on INV (5%)		2.50
Invoice with VAT		52.50