Job Card

Job Card Number:	2026/463
Job Card Date:	10-Jun-26
Invoice Number:	2610463
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
10-Jun-26	ST5334	Oji Paper Stickers 48x33 cm Crack Back	20.00	0.56	11.25	PO-04183	0.00	0.00
10-Jun-26	NAAP - Machine B	Printing Oji Paper Stickers 48x33 cm Crack Back	20.00	0.60	12.00	PO-04186	5.00	100.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		100.00
Total Cost		23.25
Net Profit (Without Overheads)		76.75
Overheads	30%	6.98
Net Profit (With Overheads)		69.77
Sales Person	Mustaali
VAT on INV (5%)		5.00
Invoice with VAT		105.00