Job Card  |  #2026/21
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Al Aala Noor Printing

Job Card

Job Card Number: 2026/21
Job Card Date: 07-Jan-26
Invoice Number: 2610021
Customer Contact: (4) 339-5822 Call
Customer Name: ROSARY TRADING CO. LLC
TRN Number:
Payment Terms: Cash
Customer Address
Supplier Customer
Date Supplier Description QTY Unit Cost Total Cost PO # Unit Sell Total Sell
07-Jan-26 Silver Star Printing Materials Trading LLC Dairies Purchase A5 50.00 5.50 275.00 PO-03445 7.50 375.00
07-Jan-26 RELIANCE ADVERTISING MATERIALS & SAMPLES LLC DTF Media Sheet 2.5 Meter 2.00 10.00 25.00 PO-03480 0.00 0.00
07-Jan-26 Marof Screen Printing Dairies Screen Printing 50.00 1.00 50.00 PO-03482 20.00 1,000.00
07-Jan-26 ST3818 Tshirts 73.00 6.00 438.00 PO-02507 0.00 0.00
07-Jan-26 Abdull Aziz Saddiq Awazi Trading Est 5 Panel Caps Mix Cotton Velcro 100.00 2.42 242.00 PO-03504 5.25 525.00
07-Jan-26 AL FALAH ADVERTISING Caps Printing DFT 100.00 1.75 175.00 PO-03505 0.00 0.00
07-Jan-26 RELIANCE ADVERTISING MATERIALS & SAMPLES LLC DTF Media Sheet 2 Meter 2.00 10.00 20.00 PO-03508 0.00 0.00
07-Jan-26 BAB AL MADINA GENTS TAILORING Tshirts Purchase l Size 33.00 6.00 198.00 PO-03513 0.00 0.00
Job Card Summary (Without Tax/VAT)
Invoice Amount 1,900.00
Total Cost 1,423.00
Net Profit (Without Overheads) 477.00
Overheads 30% 426.90
Net Profit (With Overheads) 50.10
Sales Person Mustaali
VAT on INV (5%) 95.00
Invoice with VAT 1,995.00
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