Job Card

Job Card Number:	2026/629
Job Card Date:	04-Aug-26
Invoice Number:	2610629
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
04-Aug-26	ST5379	Kantac 48x33 cm Stickers Glossy Crack Back	13.00	0.63	8.13	PO-04275	0.00	0.00
04-Aug-26	NAAP - Machine B	48x33 cm Stickers Sheet Printing (Green Shade Net 16.5x24 cm)	13.00	0.60	7.80	PO-04419	5.20	67.60

Job Card Summary (Without Tax/VAT)
Invoice Amount		67.60
Total Cost		15.93
Net Profit (Without Overheads)		51.67
Overheads	30%	4.78
Net Profit (With Overheads)		46.89
Sales Person	Mustaali
VAT on INV (5%)		3.38
Invoice with VAT		70.98