Job Card

Job Card Number:	2026/587
Job Card Date:	26-Jul-26
Invoice Number:	2610587
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
26-Jul-26	ST6401	Oji Paper Stickers 48x33 cm Solid Back	21.00	0.55	11.55	PO-04323	0.00	0.00
26-Jul-26	ST3900	Oji Paper Stickers 48x33 cm Solid Back	2.00	0.55	1.10	PO-04365	55.00	110.00
26-Jul-26	NAAP - Machine B	48x33cm Stickers Sheets Printing (0.8 mm + 1 mm) Yard Stickers 500 Pcs Each	23.00	0.60	13.80	PO-04372	0.00	0.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		110.00
Total Cost		26.45
Net Profit (Without Overheads)		83.55
Overheads	30%	7.94
Net Profit (With Overheads)		75.61
Sales Person	Mustaali
VAT on INV (5%)		5.50
Invoice with VAT		115.50