Job Card  |  #2026/423
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Al Aala Noor Printing

Job Card

Job Card Number: 2026/423
Job Card Date: 31-May-26
Invoice Number: 2610423
Customer Contact: (55) 199-5153 WhatsApp
Customer Name: SHIBAM SPARE PARTS TRADING LLC
TRN Number:
Payment Terms: Cash
Customer Address
Supplier Customer
Date Supplier Description QTY Unit Cost Total Cost PO # Unit Sell Total Sell
31-May-26 LUCKY STAR NEON LLC 4mm White Acrylic Cutting By Laser (Names) 6.00 8.33 50.00 PO-04125 28.33 170.00
Job Card Summary (Without Tax/VAT)
Invoice Amount 170.00
Total Cost 50.00
Net Profit (Without Overheads) 120.00
Overheads 30% 15.00
Net Profit (With Overheads) 105.00
Sales Person Murtuza
VAT on INV (5%) 8.50
Invoice with VAT 178.50
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