Job Card  |  #2026/859
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Al Aala Noor Printing

Job Card

Job Card Number: 2026/859
Job Card Date: 07-Oct-26
Invoice Number: 2610859
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
07-Oct-26 3X2.7" STICKERS SELF DRILL 2.00 0.00 0.00 - 5.00 10.00
07-Oct-26 NAAP - Machine B OJI GLOSSY STICKERS SOLID BACK (MOGUL ELECTECH) 2.00 0.60 1.20 PO-04773 0.00 0.00
Job Card Summary (Without Tax/VAT)
Invoice Amount 10.00
Total Cost 1.20
Net Profit (Without Overheads) 8.80
Overheads 30% 0.36
Net Profit (With Overheads) 8.44
Sales Person Mustaali
VAT on INV (5%) 0.50
Invoice with VAT 10.50
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