Job Card

Job Card Number:	2026/605
Job Card Date:	29-Jul-26
Invoice Number:	2610605
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
29-Jul-26	NAAP - Machine B	A4 Printout (P.List)	65.00	0.30	19.50	PO-04385	0.46	30.00
29-Jul-26	NAAP - Machine B	48x33 cm Stickers Sheets Pritning (Wire Nail's Stickers) 200 pcs	36.00	0.60	21.60	PO-04385	3.33	120.00
29-Jul-26	ST3900	Oji Paper Stickers 48x33 cm Solid Back	12.00	0.55	6.59	PO-04365	0.00	0.00
29-Jul-26	ST1366	Oji Paper Stickers 48x33 cm Solid Back	24.00	0.56	13.33	PO-04360	0.00	0.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		150.00
Total Cost		61.02
Net Profit (Without Overheads)		88.98
Overheads	30%	18.31
Net Profit (With Overheads)		70.67
Sales Person	Mustaali
VAT on INV (5%)		7.50
Invoice with VAT		157.50