Job Card  |  #2026/323
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Al Aala Noor Printing

Job Card

Job Card Number: 2026/323
Job Card Date: 22-Apr-26
Invoice Number: 2610323
Customer Contact: (58) 258-8936 WhatsApp
Customer Name: AL MAHASEN BLDG. MAT. TR. LLC
TRN Number:
Payment Terms: Cash
Customer Address
Supplier Customer
Date Supplier Description QTY Unit Cost Total Cost PO # Unit Sell Total Sell
22-Apr-26 DMS Tailoring And Embroidery TSHIRTS WITH EMBRODERY L SIZE 14.00 4.00 56.00 PO-03985 28.00 392.00
22-Apr-26 RELIANCE ADVERTISING MATERIALS & SAMPLES LLC M.GREY 7 / DARK BLUE 7 POLO TSHIRTS 14.00 11.00 154.00 PO-03996 0.00 0.00
Job Card Summary (Without Tax/VAT)
Invoice Amount 392.00
Total Cost 210.00
Net Profit (Without Overheads) 182.00
Overheads 30% 63.00
Net Profit (With Overheads) 119.00
Sales Person Shabbir Sanjeli
VAT on INV (5%) 19.60
Invoice with VAT 411.60
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