Job Card  |  #2026/634
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Al Aala Noor Printing

Job Card

Job Card Number: 2026/634
Job Card Date: 05-Aug-26
Invoice Number: 2610634
Customer Contact: (55) 548-2152 WhatsApp
Customer Name: NETVISS TECHNOLOGIES LLC
TRN Number:
Payment Terms: Cash
Customer Address
Supplier Customer
Date Supplier Description QTY Unit Cost Total Cost PO # Unit Sell Total Sell
05-Aug-26 ST9677 Art Matt 170 Gsm 48x33 cm (typing Mistake in Stock File) 152.00 0.24 36.10 PO-04412 0.00 0.00
05-Aug-26 NAAP - Machine B 48x33 cm Artpaper Printing 170gsm Flyers A4 Size (300 pcs) 152.00 1.00 152.00 PO-04424 0.00 0.00
05-Aug-26 Royal Falcon Trading LLC Flyers Cutting Charges 1.00 5.00 5.00 PO-04425 255.00 255.00
Job Card Summary (Without Tax/VAT)
Invoice Amount 255.00
Total Cost 193.10
Net Profit (Without Overheads) 61.90
Overheads 30% 57.93
Net Profit (With Overheads) 3.97
Sales Person Mustaali
VAT on INV (5%) 12.75
Invoice with VAT 267.75
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