Job Card  |  #2026/193
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Al Aala Noor Printing

Job Card

Job Card Number: 2026/193
Job Card Date: 22-Feb-26
Invoice Number: 2610193
Customer Contact: (50) 122-5453 WhatsApp
Customer Name: SULTAN AL BOHRA FOUNDATION
TRN Number:
Payment Terms: Cash
Customer Address
Supplier Customer
Date Supplier Description QTY Unit Cost Total Cost PO # Unit Sell Total Sell
22-Feb-26 EXPRESS STAMP METAL PRODUCTS ENGRAVING CO. LLC Self Ink Stamp 2.00 33.33 66.67 PO-03761 70.00 140.00
Job Card Summary (Without Tax/VAT)
Invoice Amount 140.00
Total Cost 66.67
Net Profit (Without Overheads) 73.33
Overheads 30% 20.00
Net Profit (With Overheads) 53.33
Sales Person Mustaali
VAT on INV (5%) 7.00
Invoice with VAT 147.00
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