Job Card  |  #2026/74
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Al Aala Noor Printing

Job Card

Job Card Number: 2026/74
Job Card Date: 21-Jan-26
Invoice Number: 2610074
Customer Contact: (55) 261-9589 WhatsApp
Customer Name: INSIYA HARDWARE LLC
TRN Number:
Payment Terms: Cash
Customer Address
Supplier Customer
Date Supplier Description QTY Unit Cost Total Cost PO # Unit Sell Total Sell
21-Jan-26 Golden Jaguar Integrated Printing Press LLC Insiya Hardware LPO Books 1+1 2 Color 10.00 11.00 110.00 PO-03549 14.29 142.87
Job Card Summary (Without Tax/VAT)
Invoice Amount 142.87
Total Cost 110.00
Net Profit (Without Overheads) 32.87
Overheads 30% 33.00
Net Profit (With Overheads) -0.13
Sales Person Shabbir Sanjeli
VAT on INV (5%) 7.14
Invoice with VAT 150.01
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