Job Card  |  #2026/289
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Al Aala Noor Printing

Job Card

Job Card Number: 2026/289
Job Card Date: 10-Apr-26
Invoice Number: 2610289
Customer Contact: (50) 698-3419 WhatsApp
Customer Name: MARHABA LIGHTING EQUIPMENT TRADING LLC
TRN Number:
Payment Terms: Cash
Customer Address
Supplier Customer
Date Supplier Description QTY Unit Cost Total Cost PO # Unit Sell Total Sell
10-Apr-26 DIAMOND PRINTING PRESS LETTER HEAD MOIZ ALI A4 10000.00 0.05 506.00 PO-03938 0.10 952.40
10-Apr-26 DIAMOND PRINTING PRESS LETTER HEAD MARHABA A4 5000.00 0.05 253.00 PO-03938 0.10 476.17
Job Card Summary (Without Tax/VAT)
Invoice Amount 1,428.57
Total Cost 759.00
Net Profit (Without Overheads) 669.57
Overheads 30% 227.70
Net Profit (With Overheads) 441.87
Sales Person Shabbir Sanjeli
VAT on INV (5%) 71.43
Invoice with VAT 1,500.00
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