Job Card  |  #2026/509
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Al Aala Noor Printing

Job Card

Job Card Number: 2026/509
Job Card Date: 05-Jul-26
Invoice Number: 2610509
Customer Contact: (4) 228-5501 Call
Customer Name: KUBER JEWELLERY LLC
TRN Number:
Payment Terms: Cash
Customer Address
Supplier Customer
Date Supplier Description QTY Unit Cost Total Cost PO # Unit Sell Total Sell
05-Jul-26 SKY BUTTERFLY ADVERTISING LLC Long Clear Stickers 3000.00 0.38 1,150.00 PO-04242 0.55 1,650.00
Job Card Summary (Without Tax/VAT)
Invoice Amount 1,650.00
Total Cost 1,150.00
Net Profit (Without Overheads) 500.00
Overheads 30% 345.00
Net Profit (With Overheads) 155.00
Sales Person Mustaali
VAT on INV (5%) 82.50
Invoice with VAT 1,732.50
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