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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)
176.19 AED
Supplier Costs
107.00 AED
Total Invoiced (With VAT)
185.00 AED
This Month Sales October 2026
AED 45,309.76
Target
AED
0.0% Achieved
This Month Profit October 2026
AED 22,153.91
Target
AED
0.0% Realized

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Job Card # Date Invoice # Customer PO Subtotal Cost Net Profit Invoice (VAT) Payment Status Actions
2026/470 14-Jun-26
2610470
DUBOWN FACILITY SERVICES LLC
(50) 309-4437 - Mustaali
TRN: 104096294400003
176.19 107.00 69.19 185.00 PAID COMPLETED
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