Job Card

Job Card Number:	2026/299
Job Card Date:	13-Apr-26
Invoice Number:	2610299
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	UMM AL QUWAIN MANUFACTURING AND PRINTING OF COMPUTER FORMS	NILE BMT TAX INV.(WPY) 4 COLOUR,80 GSM	10.00	165.00	1,650.00	PO-03946	190.00	1,900.00
13-Apr-26	UMM AL QUWAIN MANUFACTURING AND PRINTING OF COMPUTER FORMS	NILE BMT DO (WPY), 80GSM ,4 COLOUR	10.00	165.00	1,650.00	PO-03946	190.00	1,900.00
13-Apr-26	Hamali	DELIVERY 20 BOXES	20.00	1.50	30.00	PO-03947	0.00	0.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		3,800.00
Total Cost		3,330.00
Net Profit (Without Overheads)		470.00
Overheads	30%	999.00
Net Profit (With Overheads)		-529.00
Sales Person	Mustaali
VAT on INV (5%)		190.00
Invoice with VAT		3,990.00