Job Card  |  #2026/475
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Al Aala Noor Printing

Job Card

Job Card Number: 2026/475
Job Card Date: 16-Jun-26
Invoice Number: 2610475
Customer Contact: (55) 925-5889 WhatsApp
Customer Name: PAK MONAL DARBAR RESTAURANT
TRN Number:
Payment Terms: Cash
Customer Address
Supplier Customer
Date Supplier Description QTY Unit Cost Total Cost PO # Unit Sell Total Sell
16-Jun-26 ST4386 Art Matt 350 Gsm 48x33 cm 14.00 0.43 5.95 PO-04168 0.00 0.00
16-Jun-26 NAAP - Machine B Printing Art Matt 350 Gsm 48x33 cm 14.00 1.20 16.80 PO-04207 0.00 0.00
16-Jun-26 Royal Falcon Trading LLC Cutting Charges For Menu Book 1.00 5.00 5.00 PO-04205 114.29 114.29
Job Card Summary (Without Tax/VAT)
Invoice Amount 114.29
Total Cost 27.75
Net Profit (Without Overheads) 86.54
Overheads 30% 8.33
Net Profit (With Overheads) 78.21
Sales Person Murtuza
VAT on INV (5%) 5.71
Invoice with VAT 120.00
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