Job Card

Job Card Number:	2026/47
Job Card Date:	14-Jan-26
Invoice Number:	2610047
Customer Contact:	(4) 547-4466 Call
Customer Name:	HATIM AL JOUHAR TOY TRADING LLC
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
14-Jan-26	ST7962	ART MATT 300 GSM 33X48	6.00	0.32	1.89	PO-03293	0.00	0.00
14-Jan-26	ST7872	Hansol Artpaper Matt 300 Gsm 48x33 cm	36.00	0.30	10.71	PO-03119	0.00	0.00
14-Jan-26	NAAP - Machine B	48x33 cm 300 Gsm Cards Printing Reveiw Cards 10x10 cm	42.00	0.60	25.20	PO-03554	3.81	160.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		160.00
Total Cost		37.80
Net Profit (Without Overheads)		122.20
Overheads	30%	11.34
Net Profit (With Overheads)		110.86
Sales Person	Mustaali
VAT on INV (5%)		8.00
Invoice with VAT		168.00