Job Card  |  #2026/3
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Al Aala Noor Printing

Job Card

Job Card Number: 2026/3
Job Card Date: 01-Jan-26
Invoice Number: 2610003
Customer Contact: (2) 553-8625 Call
Customer Name: AL MUAWIN IMPORTING AND TR. CO. LLC
TRN Number:
Payment Terms: Cash
Customer Address
Supplier Customer
Date Supplier Description QTY Unit Cost Total Cost PO # Unit Sell Total Sell
01-Jan-26 Silver Star Printing Materials Trading LLC A5 White Hard Case Soft Touch 50.00 5.50 275.00 PO-03427 0.00 0.00
01-Jan-26 Marof Screen Printing Daires Printing 50.00 1.00 50.00 PO-03452 10.00 500.00
01-Jan-26 BAB AL MADINA GENTS TAILORING BAB AL MADINA GENTS TAILORING 100.00 6.00 600.00 PO-03453 10.00 1,000.00
01-Jan-26 RELIANCE ADVERTISING MATERIALS & SAMPLES LLC DTF Media Sheet 2.00 10.00 25.00 PO-03477 0.00 0.00
01-May-26 Royal Falcon Trading LLC stickers agarbatti 61.00 0.54 32.79 PO-04014 2.11 128.59
Job Card Summary (Without Tax/VAT)
Invoice Amount 1,628.59
Total Cost 982.79
Net Profit (Without Overheads) 645.80
Overheads 30% 294.84
Net Profit (With Overheads) 350.96
Sales Person Mustaali
VAT on INV (5%) 81.43
Invoice with VAT 1,710.02
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