Job Card

Job Card Number:	2026/727
Job Card Date:	03-Sep-26
Invoice Number:	2610727
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
03-Sep-26	ST5675	Oji Paper Stickers 48x33 cm Solid Back	5.00	0.55	2.75	PO-04574	0.00	0.00
03-Sep-26	ST9072	Oji Paper Stickers 48x33 cm Solid Back	9.00	0.55	4.95	PO-04575	0.00	0.00
03-Sep-26	NAAP - Machine B	48x33 cm Sticekrs Sheets Printing Rope	14.00	0.60	8.40	PO-04595	3.57	50.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		50.00
Total Cost		16.10
Net Profit (Without Overheads)		33.90
Overheads	30%	4.83
Net Profit (With Overheads)		29.07
Sales Person	Mustaali
VAT on INV (5%)		2.50
Invoice with VAT		52.50