Job Card  |  #2026/903
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Al Aala Noor Printing

Job Card

Job Card Number: 2026/903
Job Card Date: 15-Oct-26
Invoice Number: 2610903
Customer Contact: 055 672-2653 WhatsApp
Customer Name: SALUMCO TRADING LLC
TRN Number:
Payment Terms: CASH
Customer Address
AL NAKHEEL ROAD DEIRA, DUBAI-UAE
Supplier Customer
Date Supplier Description QTY Unit Cost Total Cost PO # Unit Sell Total Sell
15-Oct-26 TORQ STICKERS (15X6 CM) SALUMON TRADINF 1000.00 0.00 0.00 - 0.1905 190.50
15-Oct-26 ROYAL FALCON TRADIN LLC OJI STICKERS GLOSSY SOLID 48X33 CM 28.00 0.55 15.40 PO-04810 0.00 0.00
14-Oct-26 ROYAL FALCON TRADIN LLC OJI PAPER STICKERS GLOSSY SOLID 48X33 CM 40.00 0.535 21.40 PO-04807 0.00 0.00
14-Oct-26 NAAP - MACHINE B 48X33 CM STIKCER SHEETS PRITING 68.00 0.60 40.80 PO-04852 0.00 0.00
14-Oct-26 ROYAL FALCON TRADIN LLC CUTTING CHARGES 1.00 4.76 4.76 PO-04853 0.00 0.00
Job Card Summary (Without Tax/VAT)
Invoice Amount 190.50
Total Cost 82.36
Net Profit (Without Overheads) 108.14
Overheads 30% 24.71
Net Profit (With Overheads) 83.43
Sales Person Mustaali
VAT on INV (5%) 9.53
Invoice with VAT 200.03
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