Job Card

Job Card Number:	2026/307
Job Card Date:	16-Apr-26
Invoice Number:	2610307
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
16-Apr-26	Royal Falcon Trading LLC	BRONCO GAS STICKERS	25.00	0.55	13.75	PO-03948	3.00	75.00
16-Apr-26	Royal Falcon Trading LLC	CUTTING	1.00	5.00	5.00	PO-03959	5.00	5.00
16-Apr-26	NAAP - Machine B	48x33 cm Stickers Printing Bronco Gas Stickers	25.00	0.50	12.50	PO-04062	0.00	0.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		80.00
Total Cost		31.25
Net Profit (Without Overheads)		48.75
Overheads	30%	9.38
Net Profit (With Overheads)		39.37
Sales Person	Mustaali
VAT on INV (5%)		4.00
Invoice with VAT		84.00