Job Card

Job Card Number:	2026/689
Job Card Date:	23-Aug-26
Invoice Number:	2610689
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
23-Aug-26	ST9120	Oji Paper Stickers 48x33 cm Crack Back	10.00	0.55	5.50	PO-04495	0.00	0.00
23-Aug-26	ST4142	Oji Paper Stickers 48x33 cm Crack Back	15.00	0.55	8.25	PO-04506	0.00	0.00
23-Aug-26	ST5036	Oji Paper Stickers 48x33 cm Solid Back	20.00	0.55	10.99	PO-04505	0.00	0.00
23-Aug-26	NAAP - Machine B	48x33 cm Crack + Solid Back Sticker Sheets Printing - Green Shade + 18x13 Pe T.	45.00	0.60	27.00	PO-04525	3.56	160.00

Job Card Summary (Without Tax/VAT)
Invoice Amount		160.00
Total Cost		51.74
Net Profit (Without Overheads)		108.26
Overheads	30%	15.52
Net Profit (With Overheads)		92.74
Sales Person	Mustaali
VAT on INV (5%)		8.00
Invoice with VAT		168.00