Job Card

Job Card Number:	2026/557
Job Card Date:	19-Jul-26
Invoice Number:	2610557
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
19-Jul-26	ST2636	Oji Paper Stickers 48x33 cm Solid Back	52.00	0.55	28.57	PO-04288	0.00	0.00
19-Jul-26	ST6401	Oji Paper Stickers 48x33 cm Solid Back	32.00	0.55	17.60	PO-04323	0.00	0.00
19-Jul-26	NAAP - Machine B	48x33 cm Stickers Printing (Shooting Gun - Metal n Plastic Body - 50+34 sheets)	84.00	0.60	50.40	PO-04328	2.83	238.09

Job Card Summary (Without Tax/VAT)
Invoice Amount		238.09
Total Cost		96.57
Net Profit (Without Overheads)		141.52
Overheads	30%	28.97
Net Profit (With Overheads)		112.55
Sales Person	Mustaali
VAT on INV (5%)		11.90
Invoice with VAT		249.99