Job Card

Job Card Number:	2026/121
Job Card Date:	30-Jan-26
Invoice Number:	2610121
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
30-Jan-26	Royal Falcon Trading LLC	Oji Solid Sticker Sheets Glossy 48x33 cm	100.00	0.48	47.50	PO-03663	0.00	0.00
30-Jan-26	AL AQEEQ PARADISE TRADING CO. L.L.C	Bronco Stickers 63 Sheets	63.00	0.48	30.00	PO-03653	0.00	0.00
30-Jan-26	NAAP - Machine B	48x33cm Stickers Printing Bronco Logo	37.00	0.45	16.65	PO-03672	16.22	600.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		600.00
Total Cost		94.15
Net Profit (Without Overheads)		505.85
Overheads	30%	28.25
Net Profit (With Overheads)		477.60
Sales Person	Mustaali
VAT on INV (5%)		30.00
Invoice with VAT		630.00