Job Card | #2026/954

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Job Card

Job Card Number:	2026/954
Job Card Date:	24-Oct-26
Invoice Number:	2610954
Customer Contact:	-
Customer Name:	GMM BUILDING MATERIALS TRADING LLC
TRN Number:
Payment Terms:	CASH

Customer Address

NAIF NEAR TRADITIONAL SOUQ

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell

Job Card Summary (Without Tax/VAT)
Invoice Amount		0.00
Total Cost		0.00
Net Profit (Without Overheads)		0.00
Overheads	30%	0.00
Net Profit (With Overheads)		0.00
Sales Person	Murtuza
VAT on INV (5%)		0.00
Invoice with VAT		0.00

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