Job Card

Job Card Number:	2026/601
Job Card Date:	29-Jul-26
Invoice Number:	2610601
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
29-Jul-26	Naap Naap	A4 80 Gsm Printouts	65.00	0.20	13.00	PO-04382	0.46	30.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		30.00
Total Cost		13.00
Net Profit (Without Overheads)		17.00
Overheads	30%	3.90
Net Profit (With Overheads)		13.10
Sales Person	Mustaali
VAT on INV (5%)		1.50
Invoice with VAT		31.50