Job Card  |  #2026/492
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Al Aala Noor Printing

Job Card

Job Card Number: 2026/492
Job Card Date: 28-Jun-26
Invoice Number: 2610492
Customer Contact: (50) 723-2432 WhatsApp
Customer Name: HIROSY GENERAL TRADING LLC
TRN Number:
Payment Terms: Cash
Customer Address
Supplier Customer
Date Supplier Description QTY Unit Cost Total Cost PO # Unit Sell Total Sell
28-Jun-26 DIAMOND PRINTING PRESS Matt Laminated 400 Gsm Business Cards 500.00 0.07 36.00 PO-04232 0.18 90.48
Job Card Summary (Without Tax/VAT)
Invoice Amount 90.48
Total Cost 36.00
Net Profit (Without Overheads) 54.48
Overheads 30% 10.80
Net Profit (With Overheads) 43.68
Sales Person Mustaali
VAT on INV (5%) 4.52
Invoice with VAT 95.00
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