Job Card  |  #2026/276
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Al Aala Noor Printing

Job Card

Job Card Number: 2026/276
Job Card Date: 05-Apr-26
Invoice Number: 2610276
Customer Contact: (4) 228-5501 Call
Customer Name: KUBER JEWELLERY LLC
TRN Number:
Payment Terms: Cash
Customer Address
Supplier Customer
Date Supplier Description QTY Unit Cost Total Cost PO # Unit Sell Total Sell
05-Apr-26 BAB AL MARJAN PACKAGING & PACKING MAT. IND. LLC 3 PLY FLUTE BOX 30X21 5X7.1 824.00 1.20 990.00 PO-03920 2.75 2,266.82
Job Card Summary (Without Tax/VAT)
Invoice Amount 2,266.82
Total Cost 990.00
Net Profit (Without Overheads) 1,276.82
Overheads 30% 297.00
Net Profit (With Overheads) 979.82
Sales Person Mustaali
VAT on INV (5%) 113.34
Invoice with VAT 2,380.16
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