Job Card

Job Card Number:	2026/643
Job Card Date:	07-Aug-26
Invoice Number:	2610643
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-Aug-26	ST5379	Kantac 48x33 cm Stickers Glossy Crack Back	18.00	0.63	11.25	PO-04275	0.00	0.00
07-Aug-26	ST2712	Oji Paper Stickers 48x33 cm Solid Back	8.00	0.55	4.40	PO-04433	0.00	0.00
07-Aug-26	NAAP - Machine B	48x33 cm Sticker Sheets Printing (Green Shade Net 30x21 cm 50 Pcs)	26.00	0.60	15.60	PO-04435	3.46	90.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		90.00
Total Cost		31.25
Net Profit (Without Overheads)		58.75
Overheads	30%	9.38
Net Profit (With Overheads)		49.37
Sales Person	Mustaali
VAT on INV (5%)		4.50
Invoice with VAT		94.50