Job Card  |  #2026/690
✏️ Edit Job Card 📄 View Tax Invoice ← Back to Portal
Al Aala Noor Printing

Job Card

Job Card Number: 2026/690
Job Card Date: 23-Aug-26
Invoice Number: 2610690
Customer Contact: (4) 227-1749 Call
Customer Name: SAFATCO TRADING LLC
TRN Number:
Payment Terms: Cash
Customer Address
Supplier Customer
Date Supplier Description QTY Unit Cost Total Cost PO # Unit Sell Total Sell
23-Aug-26 AL HARAM CARTON IND LLC 3 Ply E Flute Brown Plain 12.5x8.5x7.5cm 500.00 0.70 350.00 PO-04526 1.25 625.00
23-Aug-26 ST5036 Oji Paper Stickers 48x33 cm Solid Back 13.00 0.55 7.14 PO-04505 0.00 0.00
23-Aug-26 NAAP - Machine B 48x33 cm Self Tapping Screw Stickers (6x5 cm 500 Pcs) 13.00 0.60 7.80 PO-04527 0.00 0.00
23-Aug-26 Courier Pickup From Al Haram Carton (Sharjah) 1.00 77.00 77.00 PO-04528 0.00 0.00
Job Card Summary (Without Tax/VAT)
Invoice Amount 625.00
Total Cost 441.94
Net Profit (Without Overheads) 183.06
Overheads 30% 132.58
Net Profit (With Overheads) 50.48
Sales Person Mustaali
VAT on INV (5%) 31.25
Invoice with VAT 656.25
Changes saved successfully!