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Noor Al Aala Printing Services

v14.1
Job Cards (1) Purchase Orders (1,496) In-Stock Materials (1,555 Items) Receipt Book (854 Vouchers)
Total Job Cards
1
Total Sales (No VAT)
2,070.00 AED
Supplier Costs
1,850.00 AED
Total Invoiced (With VAT)
2,173.50 AED
Month Sales January 2026
AED 46,437.76
Target
AED
0.0% Achieved
Month Profit January 2026
AED 19,472.84
Target
AED
0.0% Realized

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Job Card # Date Invoice # Customer PO Subtotal Cost Net Profit Invoice (VAT) Payment Status Actions
2026/683 20-Aug-26
2610683
GAMMA FASTERNERS FOR BUILDING HARDWARE & TOOLS TRADING CO. LLC
(50) 250-7553 - Murtuza
TRN: 104774428700003
2,070.00 1,850.00 220.00 2,173.50 PAID COMPLETED
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