Job Card  |  #2026/623
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Al Aala Noor Printing

Job Card

Job Card Number: 2026/623
Job Card Date: 04-Aug-26
Invoice Number: 2610623
Customer Contact: (55) 767-5952 WhatsApp
Customer Name: SAASA EQUIPMENT LLC
TRN Number:
Payment Terms: Cash
Customer Address
Supplier Customer
Date Supplier Description QTY Unit Cost Total Cost PO # Unit Sell Total Sell
04-Aug-26 Golden Jaguar Integrated Printing Press LLC Delivery Order Books 1+2 Single Color Printing A5 10.00 8.50 85.00 PO-04407 13.50 135.00
Job Card Summary (Without Tax/VAT)
Invoice Amount 135.00
Total Cost 85.00
Net Profit (Without Overheads) 50.00
Overheads 30% 25.50
Net Profit (With Overheads) 24.50
Sales Person Mustaali
VAT on INV (5%) 6.75
Invoice with VAT 141.75
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