Job Card  |  #2026/814
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Al Aala Noor Printing

Job Card

Job Card Number: 2026/814
Job Card Date: 24-Sep-26
Invoice Number: 2610814
Customer Contact: 055 106-6195 WhatsApp
Customer Name: AL SHAER BUILDING MATERIALS EST. L.L.C.
TRN Number: 100354593400003
Payment Terms: CASH
Customer Address
AL SABAKHA, DEIRA, DUBAI - U.A.E.
Supplier Customer
Date Supplier Description QTY Unit Cost Total Cost PO # Unit Sell Total Sell
02-Oct-26 MUNICH PRINTING PRESS LLC TAX INVOICE BOOKS 1+2 SINGLE COLOR A5 26.00 7.69 200.00 PO-04715 10.95 284.76
Job Card Summary (Without Tax/VAT)
Invoice Amount 284.76
Total Cost 200.00
Net Profit (Without Overheads) 84.76
Overheads 30% 60.00
Net Profit (With Overheads) 24.76
Sales Person Mustaali
VAT on INV (5%) 14.24
Invoice with VAT 299.00
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