Job Card  |  #2026/117
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Al Aala Noor Printing

Job Card

Job Card Number: 2026/117
Job Card Date: 30-Jan-26
Invoice Number: 2610117
Customer Contact: (58) 581-4153 WhatsApp
Customer Name: DIA ORO JEWELLERY LLC
TRN Number:
Payment Terms: Cash
Customer Address
Supplier Customer
Date Supplier Description QTY Unit Cost Total Cost PO # Unit Sell Total Sell
30-Jan-26 Golden Jaguar Integrated Printing Press LLC Memo/Delivery Order Books 1+1 Single Color Printing 5.00 12.00 60.00 PO-03629 19.05 95.24
Job Card Summary (Without Tax/VAT)
Invoice Amount 95.24
Total Cost 60.00
Net Profit (Without Overheads) 35.24
Overheads 30% 18.00
Net Profit (With Overheads) 17.24
Sales Person Mustaali
VAT on INV (5%) 4.76
Invoice with VAT 100.00
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