Job Card

Job Card Number:	2026/77
Job Card Date:	22-Jan-26
Invoice Number:	2610077
Customer Contact:	(4) 224-8798 Call
Customer Name:	MUFADDAL SHABBIR BUILDING MATERIALS TRADING LLC
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
22-Jan-26	Royal Falcon Trading LLC	Oji Glossy Solid Paper Stickers	36.00	0.48	17.10	PO-03545	0.00	0.00
22-Jan-26	NAAP - Machine B	48x33 cm Sticker Sheets Printing 29+7 Pcs	36.00	0.50	18.00	PO-03566	4.31	155.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		155.00
Total Cost		35.10
Net Profit (Without Overheads)		119.90
Overheads	30%	10.53
Net Profit (With Overheads)		109.37
Sales Person	Shabbir
VAT on INV (5%)		7.75
Invoice with VAT		162.75