Job Card  |  #2026/91
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Al Aala Noor Printing

Job Card

Job Card Number: 2026/91
Job Card Date: 25-Jan-26
Invoice Number: 2610091
Customer Contact: (4) 892-2326 Call
Customer Name: UNIQUE SAFETY GENERAL TRADING LLC
TRN Number:
Payment Terms: Cash
Customer Address
Supplier Customer
Date Supplier Description QTY Unit Cost Total Cost PO # Unit Sell Total Sell
25-Jan-26 BAB AL MADINA GENTS TAILORING Tshirts Purchase 33+33+34 100.00 6.00 600.00 PO-03574 9.00 900.00
25-Jan-26 Abdull Aziz Saddiq Awazi Trading Est 5 Panel Caps Mix Cotton Velcro 100.00 2.42 242.00 PO-03575 5.50 550.00
25-Jan-26 Sign Fine Trading LLC Notebooks Purchase Brown-Red-Grey-White 25 Each 100.00 2.80 280.00 PO-03578 5.50 550.00
25-Jan-26 Sign Fine Trading LLC Delivery To Naap 1.00 10.00 10.00 PO-03578 0.00 0.00
25-Jan-26 RELIANCE ADVERTISING MATERIALS & SAMPLES LLC DTF Media 3 Mtr 3.00 10.00 30.00 PO-03579 0.00 0.00
25-Jan-26 Marof Screen Printing Notebooks Printing Golden Ink 100.00 0.70 70.00 PO-03580 0.00 0.00
25-Jan-26 AL FALAH ADVERTISING DTF Printing On Caps 100.00 1.75 175.00 PO-03581 0.00 0.00
25-Jan-26 Hamali Tshirts & Notebooks Delivery to Royal Tools 1.00 20.00 20.00 PO-03582 0.00 0.00
Job Card Summary (Without Tax/VAT)
Invoice Amount 2,000.00
Total Cost 1,427.00
Net Profit (Without Overheads) 573.00
Overheads 30% 428.10
Net Profit (With Overheads) 144.90
Sales Person Mustaali
VAT on INV (5%) 100.00
Invoice with VAT 2,100.00
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