Job Card  |  #2026/787
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Al Aala Noor Printing

Job Card

Job Card Number: 2026/787
Job Card Date: 16-Sep-26
Invoice Number: 2610787
Customer Contact: 055 688-1451 WhatsApp
Customer Name: AL SADEEQ HARDWARE ELECTRICAL & SANITARY TR.
TRN Number: 100602692400003
Payment Terms: Cash
Customer Address
Sharjah - United Arab Emirates
Supplier Customer
Date Supplier Description QTY Unit Cost Total Cost PO # Unit Sell Total Sell
16-Sep-26 Naap Naap Jackets Printing Koj Interior (Front Back) 50.00 0.50 25.00 PO-04675 3.75 187.50
16-Sep-26 Naap Naap Jackets Printing Koj Interior (Front Back) 50.00 0.50 25.00 PO-04675 0.00 0.00
Job Card Summary (Without Tax/VAT)
Invoice Amount 187.50
Total Cost 50.00
Net Profit (Without Overheads) 137.50
Overheads 30% 15.00
Net Profit (With Overheads) 122.50
Sales Person Mustaali
VAT on INV (5%) 9.38
Invoice with VAT 196.88
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