Job Card

Job Card Number:	2026/495
Job Card Date:	29-Jun-26
Invoice Number:	2610495
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
29-Jun-26	ST1594	Oji Paper Stickers Matt 48x33 cm Crack Back	19.00	0.56	10.65	PO-04214	0.00	0.00
29-Jun-26	NAAP - Machine B	Printing Oji Paper Stickers Matt 48x33 cm Crack Back	19.00	0.60	11.40	PO-04236	4.47	85.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		85.00
Total Cost		22.05
Net Profit (Without Overheads)		62.95
Overheads	30%	6.62
Net Profit (With Overheads)		56.33
Sales Person	Mustaali
VAT on INV (5%)		4.25
Invoice with VAT		89.25