Job Card

Job Card Number:	2026/819
Job Card Date:	26-Sep-26
Invoice Number:	2610819
Customer Contact:	050 441-5407 WhatsApp
Customer Name:	MUSTANG FOODSTUFF TRADING LLC
TRN Number:
Payment Terms:	CASH

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
26-Sep-26	AL FAHAD STATIONERY LLC	EMIRATES REEM BUSINESS CARDS MUSTANG FOODSTUFF	200.00	0.18	36.00	PO-04704	0.00	0.00
26-Sep-26		BUSINESS CARDS MATT LAMINATED 350 GSM (AJAY CHPORA)	200.00	0.00	0.00	-	0.35	70.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		70.00
Total Cost		36.00
Net Profit (Without Overheads)		34.00
Overheads	30%	10.80
Net Profit (With Overheads)		23.20
Sales Person	Mustaali
VAT on INV (5%)		3.50
Invoice with VAT		73.50