Job Card  |  #2026/133
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Al Aala Noor Printing

Job Card

Job Card Number: 2026/133
Job Card Date: 03-Feb-26
Invoice Number: 2610133
Customer Contact: (4) 228-5501 Call
Customer Name: KUBER JEWELLERY LLC
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 BAB AL MARJAN PACKAGING & PACKING MAT. IND. LLC 3 Ply e Flute Brown Dei Cut Box 30x21x3.5 cm 1040.00 0.90 936.00 PO-03640 1.35 1,404.00
03-Feb-26 Hamali Delivery To Customer 1.00 50.00 50.00 PO-03659 0.00 0.00
Job Card Summary (Without Tax/VAT)
Invoice Amount 1,404.00
Total Cost 986.00
Net Profit (Without Overheads) 418.00
Overheads 30% 295.80
Net Profit (With Overheads) 122.20
Sales Person Mustaali
VAT on INV (5%) 70.20
Invoice with VAT 1,474.20
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