Job Card  |  #2026/542
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Al Aala Noor Printing

Job Card

Job Card Number: 2026/542
Job Card Date: 15-Jul-26
Invoice Number: 2610542
Customer Contact: (9714) 330-7260 Call
Customer Name: INDIGO STAR CONTRACTING (L.L.C)
TRN Number:
Payment Terms: Cash
Customer Address
Supplier Customer
Date Supplier Description QTY Unit Cost Total Cost PO # Unit Sell Total Sell
15-Jul-26 EXPRESS STAMP METAL PRODUCTS ENGRAVING CO. LLC Self Ink Stamp 2.00 30.00 60.00 PO-04292 80.00 160.00
15-Jul-26 Commission Paid To Hakimi 1.00 10.00 10.00 PO-00000 0.00 0.00
Job Card Summary (Without Tax/VAT)
Invoice Amount 160.00
Total Cost 70.00
Net Profit (Without Overheads) 90.00
Overheads 30% 21.00
Net Profit (With Overheads) 69.00
Sales Person Shabbir Sanjeli
VAT on INV (5%) 8.00
Invoice with VAT 168.00
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