Job Card

Job Card Number:	2026/566
Job Card Date:	22-Jul-26
Invoice Number:	2610566
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
22-Jul-26	ST5379	Kantac 48x33 cm Stickers Glossy Crack Back	14.00	0.63	8.75	PO-04275	0.00	0.00
22-Jul-26	NAAP - Machine B	48x33cm Stickers Printing 15x21 cm Stickers 50 Pcs	14.00	0.60	8.40	PO-04338	4.64	65.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		65.00
Total Cost		17.15
Net Profit (Without Overheads)		47.85
Overheads	30%	5.15
Net Profit (With Overheads)		42.70
Sales Person	Mustaali
VAT on INV (5%)		3.25
Invoice with VAT		68.25