Job Card

Job Card Number:	2026/678
Job Card Date:	18-Aug-26
Invoice Number:	2610678
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
18-Aug-26	ST1530	Oji Paper Stickers 48x33 cm Crack Back	8.00	0.55	4.40	PO-04489	0.00	0.00
18-Aug-26	ST9120	Oji Paper Stickers 48x33 cm Crack Back	42.00	0.55	23.10	PO-04495	0.00	0.00
18-Aug-26	NAAP - Machine B	48x33 cm Green Shade Net Stickers Printing	50.00	0.60	30.00	PO-04500	0.00	0.00
18-Aug-26	Royal Falcon Trading LLC	Cutting Charges (For Stickers)	1.00	5.00	5.00	PO-04501	180.00	180.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		180.00
Total Cost		62.50
Net Profit (Without Overheads)		117.50
Overheads	30%	18.75
Net Profit (With Overheads)		98.75
Sales Person	Mustaali
VAT on INV (5%)		9.00
Invoice with VAT		189.00