Job Card  |  #2026/325
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Al Aala Noor Printing

Job Card

Job Card Number: 2026/325
Job Card Date: 22-Apr-26
Invoice Number: 2610325
Customer Contact: (55) 106-1289 WhatsApp
Customer Name: EAST MARBLE FZE
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 DTF FRONT/BACK 86.00 25.00 2,150.00 PO-03981 37.50 3,225.00
Job Card Summary (Without Tax/VAT)
Invoice Amount 3,225.00
Total Cost 2,150.00
Net Profit (Without Overheads) 1,075.00
Overheads 30% 645.00
Net Profit (With Overheads) 430.00
Sales Person Mustaali
VAT on INV (5%) 161.25
Invoice with VAT 3,386.25
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