Job Card

Job Card Number:	2026/675
Job Card Date:	18-Aug-26
Invoice Number:	2610675
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	ST2296	Oji Paper Stickers 48x33 cm Solid Back	13.00	0.55	7.15	PO-04464	0.00	0.00
18-Aug-26	ST1530	Oji Paper Stickers 48x33 cm Crack Back	44.00	0.55	24.20	PO-04489	0.00	0.00
18-Aug-26	NAAP - Machine B	48x33 cm Crack and Solid Back Sticker Sheets Printing (44+13)	57.00	0.60	34.20	PO-04491	0.00	0.00
18-Aug-26	Royal Falcon Trading LLC	Cutting Charges (Stickers)	1.00	5.00	5.00	PO-04492	168.40	168.40

Job Card Summary (Without Tax/VAT)
Invoice Amount		168.40
Total Cost		70.55
Net Profit (Without Overheads)		97.85
Overheads	30%	21.17
Net Profit (With Overheads)		76.68
Sales Person	Mustaali
VAT on INV (5%)		8.42
Invoice with VAT		176.82