Job Card  |  #2026/639
✏️ Edit Job Card 📄 View Tax Invoice ← Back to Portal
Al Aala Noor Printing

Job Card

Job Card Number: 2026/639
Job Card Date: 06-Aug-26
Invoice Number: 2610639
Customer Contact: (56) 854-3531 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
06-Aug-26 ST2713 Oji Paper Stickers 48x33 cm Solid Back 125.00 0.55 68.75 PO-04410 0.00 0.00
06-Aug-26 NAAP - Machine B 48x33 cm Stickers Sheet Printing (Brush Stickers) 125.00 0.60 75.00 PO-04430 1.90 238.10
06-Aug-26 ST1765 Oji Paper Stickers 48x33 cm Solid Back 6.00 0.55 3.30 PO-04448 0.00 0.00
06-Aug-26 ST4267 Oji Paper Stickers 48x33 cm Solid Back 52.00 0.55 28.60 PO-04451 0.00 0.00
06-Aug-26 ST2296 Oji Paper Stickers 48x33 cm Solid Back 69.00 0.55 37.95 PO-04464 0.00 0.00
06-Aug-26 NAAP - Machine B 48x33 cm Stickers Sheet Printing (Brush Stickers) (Reprint All) Mistake 127.00 0.60 76.20 PO-04467 0.00 0.00
Job Card Summary (Without Tax/VAT)
Invoice Amount 238.10
Total Cost 289.80
Net Profit (Without Overheads) -51.70
Overheads 30% 86.94
Net Profit (With Overheads) -138.64
Sales Person Mustaali
VAT on INV (5%) 11.91
Invoice with VAT 250.01
Changes saved successfully!