Job Card

Job Card Number:	2026/614
Job Card Date:	31-Jul-26
Invoice Number:	2610614
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
31-Jul-26	ST5847	Oji Paper Stickers 48x33 cm Solid Back	6.00	0.55	3.30	PO-04394	0.00	0.00
31-Jul-26	NAAP - Machine B	48x33 cm Sticker Sheets Pritning (10x14 cm Stickers 50 Pcs) P. Tarpauline 20x20	6.00	0.60	3.60	PO-04396	5.00	30.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		30.00
Total Cost		6.90
Net Profit (Without Overheads)		23.10
Overheads	30%	2.07
Net Profit (With Overheads)		21.03
Sales Person	Mustaali
VAT on INV (5%)		1.50
Invoice with VAT		31.50