Job Card

Job Card Number:	2026/637
Job Card Date:	05-Aug-26
Invoice Number:	2610637
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
05-Aug-26	ST2713	Oji Paper Stickers 48x33 cm Solid Back	27.00	0.55	14.85	PO-04410	3.52	95.00
05-Aug-26	NAAP - Machine B	48x33 cm Sticker Sheets Printing (Pe Tarpauline + Multifunction 100+200 pcs)	27.00	0.60	16.20	PO-04428	0.00	0.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		95.00
Total Cost		31.05
Net Profit (Without Overheads)		63.95
Overheads	30%	9.32
Net Profit (With Overheads)		54.63
Sales Person	Mustaali
VAT on INV (5%)		4.75
Invoice with VAT		99.75