Job Card  |  #2026/578
✏️ Edit Job Card 📄 View Tax Invoice ← Back to Portal
Al Aala Noor Printing

Job Card

Job Card Number: 2026/578
Job Card Date: 24-Jul-26
Invoice Number: 2610578
Customer Contact: (56) 857-3531 WhatsApp
Customer Name: RETAIL
TRN Number:
Payment Terms: Cash
Customer Address
Supplier Customer
Date Supplier Description QTY Unit Cost Total Cost PO # Unit Sell Total Sell
24-Jul-26 SKY BUTTERFLY ADVERTISING LLC Forex Sheet 100x57 cm Board (Souq Manager Kid Graduation) 1.00 75.00 75.00 PO-04346 210.00 210.00
Job Card Summary (Without Tax/VAT)
Invoice Amount 210.00
Total Cost 75.00
Net Profit (Without Overheads) 135.00
Overheads 30% 22.50
Net Profit (With Overheads) 112.50
Sales Person Murtuza
VAT on INV (5%) 10.50
Invoice with VAT 220.50
Changes saved successfully!