Job Card | #2026/898

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Job Card

Job Card Number:	2026/898
Job Card Date:	15-Oct-26
Invoice Number:	2610898
Customer Contact:	06 534-5276 Call
Customer Name:	NOOR AL JAZEERAH HARDWARE TRADING LLC
TRN Number:	100348762400003
Payment Terms:	CASH

Customer Address

P.O.BOX : 37597, SAHARJAH UAE

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
15-Oct-26	MUNICH PRINTING PRESS LLC	TAX INVOICE BOOKS 1+2 (B+B+Y) TWO COLOR PRINTING	100.00	0.00	0.00	PO-00000	11.50	1,150.00
15-Oct-26	MUNICH PRINTING PRESS LLC	TAX INVOICE BOOKS 1+2 (B+B+Y) TWO COLOR PRINTING	100.00	9.50	950.00	PO-04801	0.00	0.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		1,150.00
Total Cost		950.00
Net Profit (Without Overheads)		200.00
Overheads	30%	285.00
Net Profit (With Overheads)		-85.00
Sales Person	Mustaali
VAT on INV (5%)		57.50
Invoice with VAT		1,207.50

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