Job Card

Job Card Number:	2026/537
Job Card Date:	12-Jul-26
Invoice Number:	2610537
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
12-Jul-26	Silver Star Printing Materials Trading LLC	Oji Paper Stickers Solid Back 48x33 cm	52.00	0.55	28.57	PO-04283	0.00	0.00
12-Jul-26	ST1564	Kantac 48x33 cm Stickers Glossy Solid Back	28.00	0.63	17.50	PO-04276	0.00	0.00
12-Jul-26	ST5379	Kantac 48x33 cm Stickers Glossy Crack Back	5.00	0.63	3.13	PO-04275	68.57	342.86
12-Jul-26	NAAP - Machine B	Stickers Printing 48x33 cm (Cutting Wheel Stickers)	85.00	0.50	42.50	PO-04302	0.00	0.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		342.86
Total Cost		91.70
Net Profit (Without Overheads)		251.16
Overheads	30%	27.51
Net Profit (With Overheads)		223.65
Sales Person	Mustaali
VAT on INV (5%)		17.14
Invoice with VAT		360.00