Job Card  |  #2026/303
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Al Aala Noor Printing

Job Card

Job Card Number: 2026/303
Job Card Date: 15-Apr-26
Invoice Number: 2610303
Customer Contact: (4) 226-0959 Call
Customer Name: DALFAA BUILDING MATERIAL TRADING LLC
TRN Number:
Payment Terms: Cash
Customer Address
Supplier Customer
Date Supplier Description QTY Unit Cost Total Cost PO # Unit Sell Total Sell
15-Apr-26 DIAMOND PRINTING PRESS LETTERHEAD DALFA A4 2000.00 0.06 129.00 PO-03955 0.11 225.00
15-Apr-26 NOVAA Prints LLC 2 UP DO CHAIN PAPER 5.00 150.00 750.00 PO-03976 195.00 975.00
Job Card Summary (Without Tax/VAT)
Invoice Amount 1,200.00
Total Cost 879.00
Net Profit (Without Overheads) 321.00
Overheads 30% 263.70
Net Profit (With Overheads) 57.30
Sales Person Mustaali
VAT on INV (5%) 60.00
Invoice with VAT 1,260.00
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