Job Card  |  #2026/871
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Al Aala Noor Printing

Job Card

Job Card Number: 2026/871
Job Card Date: 08-Oct-26
Invoice Number: 2610871
Customer Contact: 050 122-5453 WhatsApp
Customer Name: ANJUMAN NAJMI (DUBAI)
TRN Number:
Payment Terms: CASH
Customer Address
DUBAI-U.A.E.
Supplier Customer
Date Supplier Description QTY Unit Cost Total Cost PO # Unit Sell Total Sell
08-Oct-26 SKY BUTTERFLY ADVERTISING LLC 7X4 FEET BANNER 1.00 100.00 100.00 PO-04823 165.00 165.00
Job Card Summary (Without Tax/VAT)
Invoice Amount 165.00
Total Cost 100.00
Net Profit (Without Overheads) 65.00
Overheads 30% 30.00
Net Profit (With Overheads) 35.00
Sales Person Mustaali
VAT on INV (5%) 8.25
Invoice with VAT 173.25
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