Job Card  |  #2026/264
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Al Aala Noor Printing

Job Card

Job Card Number: 2026/264
Job Card Date: 01-Apr-26
Invoice Number: 2610264
Customer Contact: (52) 696-1291 WhatsApp
Customer Name: SRK CHARTERED ACCOUNTANTS
TRN Number:
Payment Terms: Cash
Customer Address
Supplier Customer
Date Supplier Description QTY Unit Cost Total Cost PO # Unit Sell Total Sell
01-Apr-26 Royal Falcon Trading LLC Continious Sheets watermark 1000.00 0.20 200.00 PO-03906 0.47 470.00
01-Apr-26 MJA PRINTING AND ADVERTISING LLC watermark printing charges 1000.00 0.07 65.00 PO-03907 0.00 0.00
Job Card Summary (Without Tax/VAT)
Invoice Amount 470.00
Total Cost 265.00
Net Profit (Without Overheads) 205.00
Overheads 30% 79.50
Net Profit (With Overheads) 125.50
Sales Person Shabbir Sanjeli
VAT on INV (5%) 23.50
Invoice with VAT 493.50
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