Job Card

Job Card Number:	2026/450
Job Card Date:	07-Jun-26
Invoice Number:	2610450
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
07-Jun-26	ST7913	Oji Paper Stickers 48x33 cm Solid Back	1.00	0.60	0.60	PO-04144	0.00	0.00
07-Jun-26	NAAP - Machine B	Printing Oji Paper Stickers 48x33 cm Solid Back	1.00	0.60	0.60	PO-04171	13.60	13.60

Job Card Summary (Without Tax/VAT)
Invoice Amount		13.60
Total Cost		1.20
Net Profit (Without Overheads)		12.40
Overheads	30%	0.36
Net Profit (With Overheads)		12.04
Sales Person	Mustaali
VAT on INV (5%)		0.68
Invoice with VAT		14.28