Job Card  |  #2026/200
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Al Aala Noor Printing

Job Card

Job Card Number: 2026/200
Job Card Date: 24-Feb-26
Invoice Number: 2610200
Customer Contact: (4) 353-4841 Call
Customer Name: RAJESH TEXTILES LLC
TRN Number:
Payment Terms: Cash
Customer Address
Supplier Customer
Date Supplier Description QTY Unit Cost Total Cost PO # Unit Sell Total Sell
24-Feb-26 Armoplast Plastic Industries LLC PVC Flap 23x60.5 cm Col-Mix 50.00 9.52 476.00 PO-03766 12.50 625.00
24-Feb-26 Marof Screen Printing Screen Printing On Flap Fron Back 50.00 1.60 80.00 PO-03767 0.00 0.00
Job Card Summary (Without Tax/VAT)
Invoice Amount 625.00
Total Cost 556.00
Net Profit (Without Overheads) 69.00
Overheads 30% 166.80
Net Profit (With Overheads) -97.80
Sales Person Mustaali
VAT on INV (5%) 31.25
Invoice with VAT 656.25
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