Job Card  |  #2026/805
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Al Aala Noor Printing

Job Card

Job Card Number: 2026/805
Job Card Date: 22-Sep-26
Invoice Number: 2610805
Customer Contact: 04 224-7580 Call
Customer Name: HARVEST ELEC. EQUIP.& BLDG. MAT. TR. LLC
TRN Number: 100224835700003
Payment Terms: Cash
Customer Address
P. O. Box : 55259, Deira, Dubai -U.A E.
Supplier Customer
Date Supplier Description QTY Unit Cost Total Cost PO # Unit Sell Total Sell
22-Sep-26 RELIANCE ADVERTISING MATERIALS & SAMPLES LLC UV DTF Media Sheets A4 (Naga 6 pcs & Bartawi 15 Logo) 1.00 19.05 19.05 PO-04684 105.00 105.00
22-Sep-26 BAB AL MADINA GENTS TAILORING Jackets Embroidery Back Side only 10.00 2.50 25.00 PO-04698 13.00 130.00
22-Sep-26 RELIANCE ADVERTISING MATERIALS & SAMPLES LLC UV DTF Media Sheets A4 (Naga 6 pcs & Bartawi 15 Logo) 1.00 19.05 19.05 PO-04684 0.00 0.00
22-Sep-26 BAB AL MADINA GENTS TAILORING Jackets Embroidery Back Side only 10.00 2.50 25.00 PO-04698 0.00 0.00
Job Card Summary (Without Tax/VAT)
Invoice Amount 235.00
Total Cost 88.10
Net Profit (Without Overheads) 146.90
Overheads 30% 26.43
Net Profit (With Overheads) 120.47
Sales Person Shabbir Sanjeli
VAT on INV (5%) 11.75
Invoice with VAT 246.75
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