Job Card

Job Card Number:	2026/547
Job Card Date:	16-Jul-26
Invoice Number:	2610547
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-Jul-26	ST5379	Kantac 48x33 cm Stickers Glossy Crack Back	12.00	0.63	7.50	PO-04275	0.00	0.00
16-Jul-26	NAAP - Machine B	48x33 cm Stickers Sheets Printing (Small And Big Stickers) 7+5 Sheets	12.00	1.00	12.00	PO-04309	5.35	64.24

Job Card Summary (Without Tax/VAT)
Invoice Amount		64.24
Total Cost		19.50
Net Profit (Without Overheads)		44.74
Overheads	30%	5.85
Net Profit (With Overheads)		38.89
Sales Person	Mustaali
VAT on INV (5%)		3.21
Invoice with VAT		67.45