Job Card  |  #2026/499
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Al Aala Noor Printing

Job Card

Job Card Number: 2026/499
Job Card Date: 30-Jun-26
Invoice Number: 2610499
Customer Contact: (2) 559-7983 Call
Customer Name: WHITE SCREWS FASTENERS
TRN Number:
Payment Terms: Cash
Customer Address
Supplier Customer
Date Supplier Description QTY Unit Cost Total Cost PO # Unit Sell Total Sell
30-Jun-26 Dar Al Hai Printing Press LLC 2 in 1 Tax Invoice Books 1+1 Two Color Printing 10.00 16.00 160.00 PO-04239 21.00 210.00
Job Card Summary (Without Tax/VAT)
Invoice Amount 210.00
Total Cost 160.00
Net Profit (Without Overheads) 50.00
Overheads 30% 48.00
Net Profit (With Overheads) 2.00
Sales Person Mustaali
VAT on INV (5%) 10.50
Invoice with VAT 220.50
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