Job Card  |  #2026/857
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Al Aala Noor Printing

Job Card

Job Card Number: 2026/857
Job Card Date: 07-Oct-26
Invoice Number: 2610857
Customer Contact: 055 261-9589 WhatsApp
Customer Name: INSIYA HARDWARE LLC
TRN Number: 100358041000003
Payment Terms: CASH
Customer Address
OPP. MILANO HOTEL, NAKHEEL, DEIRA, DUBAI - U.A.E.
Supplier Customer
Date Supplier Description QTY Unit Cost Total Cost PO # Unit Sell Total Sell
07-Oct-26 TRIFOLD CATALGOUE 250 GSM GLOSSY 60.00 0.00 0.00 - 4.50 270.00
07-Oct-26 ROYAL FALCON TRADIN LLC 65X33 CM 250 GSM CARDS (INISYA HARDWARE) 66.00 0.3902 25.75 PO-04769 0.00 0.00
07-Oct-26 NAAP - Machine B 65X33 CM 250 GSM CARDS PRINTING (INSIYA HARDWARE) 66.00 1.50 99.00 PO-04770 0.00 0.00
07-Oct-26 ROYAL FALCON TRADIN LLC CUTTING CHARGES (INSIYA HARDWARE) 1.00 4.76 4.76 PO-04771 0.00 0.00
Job Card Summary (Without Tax/VAT)
Invoice Amount 270.00
Total Cost 129.51
Net Profit (Without Overheads) 140.49
Overheads 30% 38.85
Net Profit (With Overheads) 101.64
Sales Person Mustaali
VAT on INV (5%) 13.50
Invoice with VAT 283.50
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