Job Card  |  #2026/878
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Al Aala Noor Printing

Job Card

Job Card Number: 2026/878
Job Card Date: 10-Oct-26
Invoice Number: 2610878
Customer Contact: 050 421-1873 WhatsApp
Customer Name: AL BARAKA BUILDING MATERIAS TRDG. LLC
TRN Number: 100354090100003
Payment Terms: CASH
Customer Address
P.O.BOX: 171516, RAFEE HOTEL BUILDING
Supplier Customer
Date Supplier Description QTY Unit Cost Total Cost PO # Unit Sell Total Sell
10-Oct-26 NAAP NAAP JACKETS PRINTING (MONARK LOGO) 40.00 0.50 20.00 PO-04833 4.00 160.00
10-Oct-26 CUBIC DESIGN & ADVERTISING SUBLIMATION PAPER A4 LUCKY IMPEX 1.00 19.05 19.05 PO-04660 0.00 0.00
Job Card Summary (Without Tax/VAT)
Invoice Amount 160.00
Total Cost 39.05
Net Profit (Without Overheads) 120.95
Overheads 30% 11.72
Net Profit (With Overheads) 109.23
Sales Person Aadil
VAT on INV (5%) 8.00
Invoice with VAT 168.00
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