Job Card

Job Card Number:	2026/426
Job Card Date:	31-May-26
Invoice Number:	2610426
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
31-May-26	NAAP - Machine B	48x33 cm Stickers Sheets Printing	5.00	1.00	5.00	PO-04129	3.00	15.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		15.00
Total Cost		5.00
Net Profit (Without Overheads)		10.00
Overheads	30%	1.50
Net Profit (With Overheads)		8.50
Sales Person	Mustaali
VAT on INV (5%)		0.75
Invoice with VAT		15.75