Job Card  |  #2026/367
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Al Aala Noor Printing

Job Card

Job Card Number: 2026/367
Job Card Date: 08-May-26
Invoice Number: 2610367
Customer Contact: (4) 223-8360 Call
Customer Name: A ONE TOOLS TRADING
TRN Number:
Payment Terms: Cash
Customer Address
Supplier Customer
Date Supplier Description QTY Unit Cost Total Cost PO # Unit Sell Total Sell
08-May-26 SKY BUTTERFLY ADVERTISING LLC FOAM BOARD RAK 1.00 25.00 25.00 PO-04023 55.00 55.00
Job Card Summary (Without Tax/VAT)
Invoice Amount 55.00
Total Cost 25.00
Net Profit (Without Overheads) 30.00
Overheads 30% 7.50
Net Profit (With Overheads) 22.50
Sales Person Mustaali
VAT on INV (5%) 2.75
Invoice with VAT 57.75
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