Job Card  |  #2026/791
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Al Aala Noor Printing

Job Card

Job Card Number: 2026/791
Job Card Date: 18-Sep-26
Invoice Number: 2610791
Customer Contact: 058 527-8640 WhatsApp
Customer Name: MOGUL ELECTROMECH LLC
TRN Number: 100337875700003
Payment Terms: Cash
Customer Address
DUBAI UAE
Supplier Customer
Date Supplier Description QTY Unit Cost Total Cost PO # Unit Sell Total Sell
18-Sep-26 DIAMOND PRINTING PRESS A4 Flyers 115 gsm Glossy Art paper - Labels 1000.00 0.10 99.00 PO-04676 0.22 220.00
18-Sep-26 DIAMOND PRINTING PRESS A4 Flyers 115 gsm Glossy Art paper - Labels 1000.00 0.10 99.00 PO-04676 0.00 0.00
Job Card Summary (Without Tax/VAT)
Invoice Amount 220.00
Total Cost 198.00
Net Profit (Without Overheads) 22.00
Overheads 30% 59.40
Net Profit (With Overheads) -37.40
Sales Person Shabbir Sanjeli
VAT on INV (5%) 11.00
Invoice with VAT 231.00
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