Job Card  |  #2026/221
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Al Aala Noor Printing

Job Card

Job Card Number: 2026/221
Job Card Date: 05-Mar-26
Invoice Number: 2610221
Customer Contact: (4) 223-8360 Call
Customer Name: A ONE TOOLS TRADING
TRN Number:
Payment Terms: Cash
Customer Address
Supplier Customer
Date Supplier Description QTY Unit Cost Total Cost PO # Unit Sell Total Sell
05-Mar-26 Silver Star Printing Materials Trading LLC P.Pouch Envelopes 12x10 inch White 100gsm 250.00 0.18 45.00 PO-03823 0.00 0.00
05-Mar-26 NAAP - Machine B P.Pouch Envelopes 12x10 inch White 100gsm Printing 250.00 0.15 37.50 PO-03824 0.75 187.62
Job Card Summary (Without Tax/VAT)
Invoice Amount 187.62
Total Cost 82.50
Net Profit (Without Overheads) 105.12
Overheads 30% 24.75
Net Profit (With Overheads) 80.37
Sales Person Murtuza
VAT on INV (5%) 9.38
Invoice with VAT 197.00
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