Job Card

Job Card Number:	2026/296
Job Card Date:	13-Apr-26
Invoice Number:	2610296
Customer Contact:	(4) 223-3950 Call
Customer Name:	NILE BLDG. MATERIALS TRADING L.L.C.
TRN Number:
Payment Terms:	Cash

Customer Address

Supplier							Customer
Date	Supplier	Description	QTY	Unit Cost	Total Cost	PO #	Unit Sell	Total Sell
13-Apr-26	Royal Falcon Trading LLC	NILE BMT STICKERS (1008)	24.00	0.63	15.00	PO-03944	3.00	72.00
13-Apr-26	Royal Falcon Trading LLC	NILE BMT STICKERS (504)	12.00	0.63	7.50	PO-03944	3.00	36.00
13-Apr-26	SKY BUTTERFLY ADVERTISING LLC	NILE BMT STICKERS CUTTING	500.00	0.04	20.00	PO-03943	0.00	0.00
13-Apr-26	NAAP - Machine B	Stickers Printing 48x33 cm Sheets 36	36.00	0.50	18.00	PO-04061	0.00	0.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		108.00
Total Cost		60.50
Net Profit (Without Overheads)		47.50
Overheads	30%	18.15
Net Profit (With Overheads)		29.35
Sales Person	Mustaali
VAT on INV (5%)		5.40
Invoice with VAT		113.40