Job Card  |  #2026/435
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Al Aala Noor Printing

Job Card

Job Card Number: 2026/435
Job Card Date: 02-Jun-26
Invoice Number: 2610435
Customer Contact: (56) 857-3531 WhatsApp
Customer Name: RETAIL
TRN Number:
Payment Terms: Cash
Customer Address
Supplier Customer
Date Supplier Description QTY Unit Cost Total Cost PO # Unit Sell Total Sell
02-Jun-26 ST7913 Oji Paper Stickers 48x33 cm Solid Back 77.00 0.60 46.20 PO-04144 0.00 0.00
02-Jun-26 ST7848 Oji Paper Stickers 48x33 cm Crack Back 334.00 0.55 182.91 PO-04139 0.00 0.00
02-Jun-26 NAAP - Machine B Oji Paper Stickers 48x33 cm Crack Back & Solid Back Printing 411.00 0.55 226.05 PO-04157 2.09 857.14
02-Jun-26 ST2712 Oji Paper Stickers 48x33 cm Solid Back 38.00 0.55 20.90 PO-04433 0.00 0.00
02-Jun-26 ST1765 Oji Paper Stickers 48x33 cm Solid Back 46.00 0.55 25.30 PO-04448 0.00 0.00
02-Jun-26 NAAP - Machine B Oji Paper Stickers 48x33 cm Solid Back RePrinting (500 Pcs) 84.00 0.55 46.20 PO-04466 0.00 0.00
Job Card Summary (Without Tax/VAT)
Invoice Amount 857.14
Total Cost 547.56
Net Profit (Without Overheads) 309.58
Overheads 30% 164.27
Net Profit (With Overheads) 145.31
Sales Person Mustaali
VAT on INV (5%) 42.86
Invoice with VAT 900.00
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