Job Card  |  #2026/918
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Al Aala Noor Printing

Job Card

Job Card Number: 2026/918
Job Card Date: 17-Oct-26
Invoice Number: 2610918
Customer Contact: 04 224-8798 Call
Customer Name: NAJM AL MUFADDAL BUILDING MATERIAL LLC
TRN Number: 100237400500003
Payment Terms: CASH
Customer Address
LULU BUILDING, SHOP NO. 17. NEAR MALABAR SUPER MARKET. NAKHEEL, DEIRA. DUBAI, U.A.E..
Supplier Customer
Date Supplier Description QTY Unit Cost Total Cost PO # Unit Sell Total Sell
17-Oct-26 TCT HOLESAW STICKERS 5.00 0.00 0.00 - 2.858 14.29
17-Oct-26 ROYAL FALCON TRADIN LLC OJI PAPER STICKERS GLOSSY SOLID 48X33 CM 5.00 0.535 2.68 PO-04807 0.00 0.00
17-Oct-26 NAAP - MACHINE B 48X33 CM STICKER SHEETS PRINTING 5.00 0.60 3.00 PO-04867 0.00 0.00
Job Card Summary (Without Tax/VAT)
Invoice Amount 14.29
Total Cost 5.68
Net Profit (Without Overheads) 8.61
Overheads 30% 1.70
Net Profit (With Overheads) 6.91
Sales Person Mustaali
VAT on INV (5%) 0.71
Invoice with VAT 15.00
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