Job Card  |  #2026/146
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Al Aala Noor Printing

Job Card

Job Card Number: 2026/146
Job Card Date: 06-Feb-26
Invoice Number: 2610146
Customer Contact: (4) 353-2696 Call
Customer Name: AURORA TEXTILES FZCO
TRN Number:
Payment Terms: Cash
Customer Address
Supplier Customer
Date Supplier Description QTY Unit Cost Total Cost PO # Unit Sell Total Sell
06-Feb-26 Golden Jaguar Integrated Printing Press LLC Order Form Books 1+2 Two Color Printing 26.00 7.12 185.00 PO-03654 10.50 273.00
06-Feb-26 Golden Jaguar Integrated Printing Press LLC Receipt Voucher Books 1+1 Single Color Printing 10.00 7.00 70.00 PO-03654 12.50 125.00
Job Card Summary (Without Tax/VAT)
Invoice Amount 398.00
Total Cost 255.00
Net Profit (Without Overheads) 143.00
Overheads 30% 76.50
Net Profit (With Overheads) 66.50
Sales Person Mustaali
VAT on INV (5%) 19.90
Invoice with VAT 417.90
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