Job Card  |  #2026/283
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Al Aala Noor Printing

Job Card

Job Card Number: 2026/283
Job Card Date: 08-Apr-26
Invoice Number: 2610283
Customer Contact: (50) 439-6830 WhatsApp
Customer Name: METIS INTERNATIONAL DMCC
TRN Number:
Payment Terms: Cash
Customer Address
Supplier Customer
Date Supplier Description QTY Unit Cost Total Cost PO # Unit Sell Total Sell
08-Apr-26 SKY BUTTERFLY ADVERTISING LLC FOAM BOARD 10*40 1.00 25.00 25.00 PO-03932 70.00 70.00
Job Card Summary (Without Tax/VAT)
Invoice Amount 70.00
Total Cost 25.00
Net Profit (Without Overheads) 45.00
Overheads 30% 7.50
Net Profit (With Overheads) 37.50
Sales Person Shabbir Sanjeli
VAT on INV (5%) 3.50
Invoice with VAT 73.50
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