Job Card  |  #2026/59
✏️ Edit Job Card 📄 View Tax Invoice ← Back to Portal
Al Aala Noor Printing

Job Card

Job Card Number: 2026/59
Job Card Date: 16-Jan-26
Invoice Number: 2610059
Customer Contact: (55) 760-7972 WhatsApp
Customer Name: CALIFORCA TRADING LLC
TRN Number:
Payment Terms: Cash
Customer Address
Supplier Customer
Date Supplier Description QTY Unit Cost Total Cost PO # Unit Sell Total Sell
16-Jan-26 BAB AL MADINA GENTS TAILORING M-50 L-70 Xl-50 XXL-30 Pcs Tshits Purchase 200.00 6.00 1,200.00 PO-03499 10.00 2,000.00
16-Jan-26 RELIANCE ADVERTISING MATERIALS & SAMPLES LLC DTF Media Sheet 2 Meter 2.00 10.00 20.00 PO-03498 0.00 0.00
16-Jan-26 RELIANCE ADVERTISING MATERIALS & SAMPLES LLC DTF Media Sheet 2 Meter 2.00 10.00 20.00 PO-03500 0.00 0.00
16-Jan-26 Hamali Tshirts Delivery To Customer 1.00 35.00 35.00 PO-03528 0.00 0.00
Job Card Summary (Without Tax/VAT)
Invoice Amount 2,000.00
Total Cost 1,275.00
Net Profit (Without Overheads) 725.00
Overheads 30% 382.50
Net Profit (With Overheads) 342.50
Sales Person Mustaali
VAT on INV (5%) 100.00
Invoice with VAT 2,100.00
Changes saved successfully!