Job Card  |  #2026/455
✏️ Edit Job Card 📄 View Tax Invoice ← Back to Portal
Al Aala Noor Printing

Job Card

Job Card Number: 2026/455
Job Card Date: 08-Jun-26
Invoice Number: 2610455
Customer Contact: (55) 984-2031 WhatsApp
Customer Name: WAHRAN SIGNS
TRN Number:
Payment Terms: Cash
Customer Address
Supplier Customer
Date Supplier Description QTY Unit Cost Total Cost PO # Unit Sell Total Sell
08-Jun-26 ST9040 Art Matt 350 Gsm 48x33 cm 7.00 0.45 3.15 PO-04140 0.00 0.00
08-Jun-26 ST4386 Art Matt 350 Gsm 48x33 cm 120.00 0.43 51.00 PO-04168 0.00 0.00
08-Jun-26 NAAP - Machine B Printing Art Matt 350 Gsm 48x33 cm 127.00 0.60 76.20 PO-04180 0.00 0.00
08-Jun-26 SKY BUTTERFLY ADVERTISING LLC Plottercutting charges (SevenSeas) 126.00 0.95 120.00 PO-04181 2.78 350.00
Job Card Summary (Without Tax/VAT)
Invoice Amount 350.00
Total Cost 250.35
Net Profit (Without Overheads) 99.65
Overheads 30% 75.11
Net Profit (With Overheads) 24.54
Sales Person Mustaali
VAT on INV (5%) 17.50
Invoice with VAT 367.50
Changes saved successfully!