Job Card

Job Card Number:	2026/696
Job Card Date:	24-Aug-26
Invoice Number:	2610696
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
24-Aug-26	ST8153	Art Matt 350 Gsm 48x33 cm	6.00	0.40	2.43	PO-04392	0.00	0.00
24-Aug-26	NAAP - Machine B	350 Gsm Business Cards Printing 100 pcs	6.00	1.20	7.20	PO-04532	0.00	0.00
24-Aug-26	Royal Falcon Trading LLC	Business Cards Cutting Charges	1.00	5.00	5.00	PO-04533	35.00	35.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		35.00
Total Cost		14.63
Net Profit (Without Overheads)		20.37
Overheads	30%	4.39
Net Profit (With Overheads)		15.98
Sales Person	Mustaali
VAT on INV (5%)		1.75
Invoice with VAT		36.75