Job Card  |  #2026/50
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Al Aala Noor Printing

Job Card

Job Card Number: 2026/50
Job Card Date: 14-Jan-26
Invoice Number: 2610050
Customer Contact: (4) 272-8883 Call
Customer Name: ECOWIDE LINE AND SHIPPING LLC
TRN Number:
Payment Terms: Cash
Customer Address
Supplier Customer
Date Supplier Description QTY Unit Cost Total Cost PO # Unit Sell Total Sell
14-Jan-26 ST2144 HANSOL ART PAPER GLOSSY 170GSM 33X 48 25.00 0.18 4.50 PO-03324 0.00 0.00
14-Jan-26 ST7509 Hansol Art paper Glossy 170 gsm 48x33cm 45.00 0.18 8.10 PO-03054 0.00 0.00
14-Jan-26 NAAP - Machine B 48x33 cm labels Printing 300+1200+600 Pcs 70.00 0.50 35.00 PO-03556 0.00 0.00
14-Jan-26 Royal Falcon Trading LLC Label Cutting Charges 1.00 5.00 5.00 PO-03502 0.00 0.00
14-Jan-26 Royal Falcon Trading LLC 600 Labels Cutting Charges 1.00 5.00 5.00 PO-03523 350.00 350.00
Job Card Summary (Without Tax/VAT)
Invoice Amount 350.00
Total Cost 57.60
Net Profit (Without Overheads) 292.40
Overheads 30% 17.28
Net Profit (With Overheads) 275.12
Sales Person Shabbir Sanjeli
VAT on INV (5%) 17.50
Invoice with VAT 367.50
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