Job Card  |  #2026/826
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Al Aala Noor Printing

Job Card

Job Card Number: 2026/826
Job Card Date: 29-Sep-26
Invoice Number: 2610826
Customer Contact: 04 353-8677 Call
Customer Name: KAVITEX TRADING LLC
TRN Number:
Payment Terms: CASH
Customer Address
AL FAHIDI STREET, ZAINAL STAR BLDG. SHOP NO. 1 BEHIND SUN CITY INT’L HOTEL, DUBAI - U.A.E.
Supplier Customer
Date Supplier Description QTY Unit Cost Total Cost PO # Unit Sell Total Sell
29-Sep-26 MUNICH PRINTING PRESS LLC DELIVERY ORDER BOOKS 1+3 SINGLE COLOR PRINTING 17X23 CM WITH HOLE PUCHING 50.00 10.00 500.00 PO-04752 11.50 575.00
Job Card Summary (Without Tax/VAT)
Invoice Amount 575.00
Total Cost 500.00
Net Profit (Without Overheads) 75.00
Overheads 30% 150.00
Net Profit (With Overheads) -75.00
Sales Person Mustaali
VAT on INV (5%) 28.75
Invoice with VAT 603.75
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