Job Card  |  #2026/170
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Al Aala Noor Printing

Job Card

Job Card Number: 2026/170
Job Card Date: 13-Feb-26
Invoice Number: 2610170
Customer Contact: (52) 132-0334 WhatsApp
Customer Name: FAYCHEM GENERAL TRADING LLC
TRN Number:
Payment Terms: Cash
Customer Address
Supplier Customer
Date Supplier Description QTY Unit Cost Total Cost PO # Unit Sell Total Sell
13-Feb-26 ST9851 K Tak SGOP+Stickers (PVC White Digital Stickers) 48x33 cm 1.00 0.95 0.95 PO-03387 50.00 50.00
13-Feb-26 NAAP - Machine B 48x33cm PVC White Sticker Sheet Printing 1.00 1.00 1.00 PO-03714 0.00 0.00
Job Card Summary (Without Tax/VAT)
Invoice Amount 50.00
Total Cost 1.95
Net Profit (Without Overheads) 48.05
Overheads 30% 0.59
Net Profit (With Overheads) 47.46
Sales Person Murtuza
VAT on INV (5%) 2.50
Invoice with VAT 52.50
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