Job Card

Job Card Number:	2026/497
Job Card Date:	30-Jun-26
Invoice Number:	2610497
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
30-Jun-26	ST9637	Oji Paper Stickers 48x33 cm Crack Back	5.00	0.65	3.25	PO-04203	0.00	0.00
30-Jun-26	NAAP - Machine B	Printing Oji Paper Stickers 48x33 cm Crack Back	5.00	0.60	3.00	PO-04237	4.76	23.81

Job Card Summary (Without Tax/VAT)
Invoice Amount		23.81
Total Cost		6.25
Net Profit (Without Overheads)		17.56
Overheads	30%	1.88
Net Profit (With Overheads)		15.68
Sales Person	Mustaali
VAT on INV (5%)		1.19
Invoice with VAT		25.00