Job Card  |  #2026/624
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Al Aala Noor Printing

Job Card

Job Card Number: 2026/624
Job Card Date: 04-Aug-26
Invoice Number: 2610624
Customer Contact: (4) 225-2788 Call
Customer Name: AHMAD & KHADEEJA TRADING CO. 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 Naap Naap Jackets Front N Back Printing (Technomak) 100.00 0.50 50.00 PO-04415 3.00 300.00
Job Card Summary (Without Tax/VAT)
Invoice Amount 300.00
Total Cost 50.00
Net Profit (Without Overheads) 250.00
Overheads 30% 15.00
Net Profit (With Overheads) 235.00
Sales Person Mustaali
VAT on INV (5%) 15.00
Invoice with VAT 315.00
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