Job Card  |  #2026/132
✏️ Edit Job Card 📄 View Tax Invoice ← Back to Portal
Al Aala Noor Printing

Job Card

Job Card Number: 2026/132
Job Card Date: 03-Feb-26
Invoice Number: 2610132
Customer Contact: (55) 925-5889 WhatsApp
Customer Name: PAK MONAL DARBAR RESTAURANT
TRN Number:
Payment Terms: Cash
Customer Address
Supplier Customer
Date Supplier Description QTY Unit Cost Total Cost PO # Unit Sell Total Sell
03-Feb-26 SKY BUTTERFLY ADVERTISING LLC 6x3 feet Banner With ilets 3.00 33.33 100.00 PO-03647 75.00 225.00
03-Feb-26 DIAMOND PRINTING PRESS A5 Flyers Artpaper 115gsm Front Back Printing 2000.00 0.05 90.00 PO-03649 0.09 172.00
Job Card Summary (Without Tax/VAT)
Invoice Amount 397.00
Total Cost 190.00
Net Profit (Without Overheads) 207.00
Overheads 30% 57.00
Net Profit (With Overheads) 150.00
Sales Person Murtuza
VAT on INV (5%) 19.85
Invoice with VAT 416.85
Changes saved successfully!